[ROOT] / dt / FactInternetSale / SO45354_1

FactInternetSale

SO45354_1

KeyValue
DimCurrencyId100
DimCustomerId19432
DimProductId340
DimSalesTerritoryId8
DueDate-2023-02-05-
Freight-17.48-
OrderDate-2023-01-24-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45354-
ShipDate-2023-01-31-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-07-22 22:53:19.379 UTC