[ROOT] / dt / FactInternetSale / SO45687_1

FactInternetSale

SO45687_1

KeyValue
DimCurrencyId100
DimCustomerId26005
DimProductId344
DimSalesTerritoryId1
DueDate-2023-01-08-
Freight-85.00-
OrderDate-2022-12-27-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45687-
ShipDate-2023-01-03-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

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Generated 2025-05-12 21:51:26.909 UTC