[ROOT] / dt / FactInternetSale / SO45149_1

FactInternetSale

SO45149_1

KeyValue
DimCurrencyId98
DimCustomerId14941
DimProductId314
DimSalesTerritoryId10
DueDate-2023-01-18-
Freight-89.46-
OrderDate-2023-01-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45149-
ShipDate-2023-01-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 21:24:46.493 UTC