[ROOT] / dt / FactInternetSale / SO45371_1

FactInternetSale

SO45371_1

KeyValue
DimCurrencyId98
DimCustomerId15062
DimProductId310
DimSalesTerritoryId10
DueDate-2023-05-18-
Freight-89.46-
OrderDate-2023-05-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45371-
ShipDate-2023-05-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-29 11:18:54.081 UTC