[ROOT] / dt / FactInternetSale / SO45003_1

FactInternetSale

SO45003_1

KeyValue
DimCurrencyId100
DimCustomerId29059
DimProductId314
DimSalesTerritoryId4
DueDate-2023-10-25-
Freight-89.46-
OrderDate-2023-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45003-
ShipDate-2023-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-17 22:36:58.505 UTC