[ROOT] / dt / FactInternetSale / SO45367_1

FactInternetSale

SO45367_1

KeyValue
DimCurrencyId98
DimCustomerId20561
DimProductId328
DimSalesTerritoryId10
DueDate-2023-02-08-
Freight-17.48-
OrderDate-2023-01-27-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45367-
ShipDate-2023-02-03-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-07-23 05:25:35.478 UTC