[ROOT] / dt / FactInternetSale / SO45673_1

FactInternetSale

SO45673_1

KeyValue
DimCurrencyId6
DimCustomerId19790
DimProductId312
DimSalesTerritoryId9
DueDate-2023-01-22-
Freight-89.46-
OrderDate-2023-01-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45673-
ShipDate-2023-01-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-28 05:01:56.768 UTC