[ROOT] / dt / FactInternetSale / SO45006_1

FactInternetSale

SO45006_1

KeyValue
DimCurrencyId39
DimCustomerId12373
DimProductId312
DimSalesTerritoryId7
DueDate-2023-06-15-
Freight-89.46-
OrderDate-2023-06-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45006-
ShipDate-2023-06-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-04 14:57:47.424 UTC