[ROOT] / dt / FactInternetSale / SO45397_1

FactInternetSale

SO45397_1

KeyValue
DimCurrencyId98
DimCustomerId15051
DimProductId313
DimSalesTerritoryId10
DueDate-2022-11-29-
Freight-89.46-
OrderDate-2022-11-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45397-
ShipDate-2022-11-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-08 13:46:51.548 UTC