[ROOT] / dt / FactInternetSale / SO45437_1

FactInternetSale

SO45437_1

KeyValue
DimCurrencyId100
DimCustomerId28169
DimProductId312
DimSalesTerritoryId6
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45437-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-02 18:59:28.317 UTC