[ROOT] / dt / FactInternetSale / SO45365_1

FactInternetSale

SO45365_1

KeyValue
DimCurrencyId98
DimCustomerId15078
DimProductId313
DimSalesTerritoryId10
DueDate-2023-05-21-
Freight-89.46-
OrderDate-2023-05-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45365-
ShipDate-2023-05-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-02 04:29:38.901 UTC