[ROOT] / dt / FactInternetSale / SO45767_1

FactInternetSale

SO45767_1

KeyValue
DimCurrencyId100
DimCustomerId11299
DimProductId310
DimSalesTerritoryId4
DueDate-2023-02-08-
Freight-89.46-
OrderDate-2023-01-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45767-
ShipDate-2023-02-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-31 04:51:38.706 UTC