[ROOT] / dt / FactInternetSale / SO45408_1

FactInternetSale

SO45408_1

KeyValue
DimCurrencyId100
DimCustomerId29326
DimProductId314
DimSalesTerritoryId4
DueDate-2023-07-05-
Freight-89.46-
OrderDate-2023-06-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45408-
ShipDate-2023-06-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-11 15:25:12.966 UTC