[ROOT] / dt / FactInternetSale / SO45905_1

FactInternetSale

SO45905_1

KeyValue
DimCurrencyId6
DimCustomerId20152
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-30-
Freight-89.46-
OrderDate-2023-01-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45905-
ShipDate-2023-01-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-05 21:37:15.171 UTC