[ROOT] / dt / FactInternetSale / SO45903_1

FactInternetSale

SO45903_1

KeyValue
DimCurrencyId98
DimCustomerId15619
DimProductId310
DimSalesTerritoryId10
DueDate-2023-04-23-
Freight-89.46-
OrderDate-2023-04-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45903-
ShipDate-2023-04-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-27 04:53:07.176 UTC