[ROOT] / dt / FactInternetSale / SO45905_1

FactInternetSale

SO45905_1

KeyValue
DimCurrencyId6
DimCustomerId20152
DimProductId311
DimSalesTerritoryId9
DueDate-2023-02-23-
Freight-89.46-
OrderDate-2023-02-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45905-
ShipDate-2023-02-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-29 06:31:15.553 UTC