[ROOT] / dt / FactInternetSale / SO45154_1

FactInternetSale

SO45154_1

KeyValue
DimCurrencyId6
DimCustomerId18767
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-03-
Freight-89.46-
OrderDate-2023-06-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45154-
ShipDate-2023-06-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-05 13:06:56.187 UTC