[ROOT] / dt / FactInternetSale / SO45775_1

FactInternetSale

SO45775_1

KeyValue
DimCurrencyId100
DimCustomerId14207
DimProductId314
DimSalesTerritoryId8
DueDate-2023-02-09-
Freight-89.46-
OrderDate-2023-01-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45775-
ShipDate-2023-02-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-30 17:24:34.381 UTC