[ROOT] / dt / FactInternetSale / SO45954_1

FactInternetSale

SO45954_1

KeyValue
DimCurrencyId100
DimCustomerId11810
DimProductId314
DimSalesTerritoryId1
DueDate-2023-02-08-
Freight-89.46-
OrderDate-2023-01-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45954-
ShipDate-2023-02-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 15:01:38.193 UTC