[ROOT] / dt / FactInternetSale / SO45489_1

FactInternetSale

SO45489_1

KeyValue
DimCurrencyId6
DimCustomerId19602
DimProductId310
DimSalesTerritoryId9
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45489-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 06:32:55.471 UTC