[ROOT] / dt / FactInternetSale / SO45262_1

FactInternetSale

SO45262_1

KeyValue
DimCurrencyId100
DimCustomerId29265
DimProductId313
DimSalesTerritoryId4
DueDate-2023-07-21-
Freight-89.46-
OrderDate-2023-07-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45262-
ShipDate-2023-07-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-06 23:11:52.297 UTC