[ROOT] / dt / FactInternetSale / SO45217_1

FactInternetSale

SO45217_1

KeyValue
DimCurrencyId100
DimCustomerId29144
DimProductId314
DimSalesTerritoryId1
DueDate-2022-10-26-
Freight-89.46-
OrderDate-2022-10-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45217-
ShipDate-2022-10-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-20 03:29:36.641 UTC