[ROOT] / dt / FactInternetSale / SO45968_1

FactInternetSale

SO45968_1

KeyValue
DimCurrencyId100
DimCustomerId11834
DimProductId311
DimSalesTerritoryId4
DueDate-2023-09-18-
Freight-89.46-
OrderDate-2023-09-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45968-
ShipDate-2023-09-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-13 13:41:40.171 UTC