[ROOT] / dt / FactInternetSale / SO45252_1

FactInternetSale

SO45252_1

KeyValue
DimCurrencyId19
DimCustomerId22877
DimProductId312
DimSalesTerritoryId6
DueDate-2023-06-25-
Freight-89.46-
OrderDate-2023-06-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45252-
ShipDate-2023-06-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-12 13:47:12.646 UTC