[ROOT] / dt / FactInternetSale / SO45027_1

FactInternetSale

SO45027_1

KeyValue
DimCurrencyId100
DimCustomerId28871
DimProductId314
DimSalesTerritoryId1
DueDate-2023-06-03-
Freight-89.46-
OrderDate-2023-05-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45027-
ShipDate-2023-05-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-21 20:39:57.295 UTC