[ROOT] / dt / FactInternetSale / SO45920_1

FactInternetSale

SO45920_1

KeyValue
DimCurrencyId19
DimCustomerId23730
DimProductId311
DimSalesTerritoryId6
DueDate-2023-04-21-
Freight-89.46-
OrderDate-2023-04-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45920-
ShipDate-2023-04-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 06:24:52.905 UTC