[ROOT] / dt / FactInternetSale / SO45180_1

FactInternetSale

SO45180_1

KeyValue
DimCurrencyId98
DimCustomerId15046
DimProductId311
DimSalesTerritoryId10
DueDate-2023-06-13-
Freight-89.46-
OrderDate-2023-06-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45180-
ShipDate-2023-06-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-13 03:54:42.942 UTC