[ROOT] / dt / FactInternetSale / SO45249_1

FactInternetSale

SO45249_1

KeyValue
DimCurrencyId98
DimCustomerId14928
DimProductId310
DimSalesTerritoryId10
DueDate-2022-11-20-
Freight-89.46-
OrderDate-2022-11-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45249-
ShipDate-2022-11-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-09 20:44:30.975 UTC