[ROOT] / dt / FactInternetSale / SO45397_1

FactInternetSale

SO45397_1

KeyValue
DimCurrencyId98
DimCustomerId15051
DimProductId313
DimSalesTerritoryId10
DueDate-2024-02-04-
Freight-89.46-
OrderDate-2024-01-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45397-
ShipDate-2024-01-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-14 04:07:50.961 UTC