[ROOT] / dt / FactInternetSale / SO45954_1

FactInternetSale

SO45954_1

KeyValue
DimCurrencyId100
DimCustomerId11810
DimProductId314
DimSalesTerritoryId1
DueDate-2023-01-14-
Freight-89.46-
OrderDate-2023-01-02-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45954-
ShipDate-2023-01-09-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-12 17:44:03.748 UTC