[ROOT] / dt / FactInternetSale / SO45945_1

FactInternetSale

SO45945_1

KeyValue
DimCurrencyId6
DimCustomerId25920
DimProductId324
DimSalesTerritoryId9
DueDate-2023-01-28-
Freight-17.48-
OrderDate-2023-01-16-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45945-
ShipDate-2023-01-23-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-04-28 16:29:24.579 UTC