[ROOT] / dt / FactInternetSale / SO45635_1

FactInternetSale

SO45635_1

KeyValue
DimCurrencyId19
DimCustomerId23351
DimProductId313
DimSalesTerritoryId6
DueDate-2024-01-15-
Freight-89.46-
OrderDate-2024-01-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45635-
ShipDate-2024-01-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-27 19:02:11.809 UTC