[ROOT] / dt / FactInternetSale / SO45945_1

FactInternetSale

SO45945_1

KeyValue
DimCurrencyId6
DimCustomerId25920
DimProductId324
DimSalesTerritoryId9
DueDate-2023-01-08-
Freight-17.48-
OrderDate-2022-12-27-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45945-
ShipDate-2023-01-03-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-04-08 09:57:39.071 UTC