[ROOT] / dt / FactInternetSale / SO45911_1

FactInternetSale

SO45911_1

KeyValue
DimCurrencyId100
DimCustomerId11797
DimProductId314
DimSalesTerritoryId4
DueDate-2023-07-30-
Freight-89.46-
OrderDate-2023-07-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45911-
ShipDate-2023-07-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-01 08:28:45.250 UTC