[ROOT] / dt / FactInternetSale / SO45745_1

FactInternetSale

SO45745_1

KeyValue
DimCurrencyId98
DimCustomerId15089
DimProductId312
DimSalesTerritoryId10
DueDate-2023-01-12-
Freight-89.46-
OrderDate-2022-12-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45745-
ShipDate-2023-01-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-07 13:00:11.066 UTC