[ROOT] / dt / FactInternetSale / SO45154_1

FactInternetSale

SO45154_1

KeyValue
DimCurrencyId6
DimCustomerId18767
DimProductId313
DimSalesTerritoryId9
DueDate-2022-10-05-
Freight-89.46-
OrderDate-2022-09-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45154-
ShipDate-2022-09-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-09 21:34:20.312 UTC