[ROOT] / dt / FactInternetSale / SO45153_1

FactInternetSale

SO45153_1

KeyValue
DimCurrencyId6
DimCustomerId19089
DimProductId310
DimSalesTerritoryId9
DueDate-2022-10-13-
Freight-89.46-
OrderDate-2022-10-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45153-
ShipDate-2022-10-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-18 01:24:44.763 UTC