[ROOT] / dt / FactInternetSale / SO45249_1

FactInternetSale

SO45249_1

KeyValue
DimCurrencyId98
DimCustomerId14928
DimProductId310
DimSalesTerritoryId10
DueDate-2022-10-06-
Freight-89.46-
OrderDate-2022-09-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45249-
ShipDate-2022-10-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-03-26 03:30:38.353 UTC