[ROOT] / dt / FactInternetSale / SO45705_1

FactInternetSale

SO45705_1

KeyValue
DimCurrencyId19
DimCustomerId23378
DimProductId311
DimSalesTerritoryId6
DueDate-2023-01-29-
Freight-89.46-
OrderDate-2023-01-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45705-
ShipDate-2023-01-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-30 03:58:20.369 UTC