[ROOT] / dt / FactInternetSale / SO45478_1

FactInternetSale

SO45478_1

KeyValue
DimCurrencyId100
DimCustomerId29354
DimProductId313
DimSalesTerritoryId1
DueDate-2023-01-03-
Freight-89.46-
OrderDate-2022-12-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45478-
ShipDate-2022-12-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-29 21:44:58.877 UTC