[ROOT] / dt / FactInternetSale / SO45173_1

FactInternetSale

SO45173_1

KeyValue
DimCurrencyId100
DimCustomerId29157
DimProductId314
DimSalesTerritoryId4
DueDate-2022-09-06-
Freight-89.46-
OrderDate-2022-08-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45173-
ShipDate-2022-09-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-03-09 03:13:35.937 UTC