[ROOT] / dt / FactInternetSale / SO45495_1

FactInternetSale

SO45495_1

KeyValue
DimCurrencyId6
DimCustomerId25821
DimProductId342
DimSalesTerritoryId9
DueDate-2023-03-01-
Freight-17.48-
OrderDate-2023-02-17-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45495-
ShipDate-2023-02-24-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-07-23 17:40:42.196 UTC