[ROOT] / dt / FactInternetSale / SO45005_1

FactInternetSale

SO45005_1

KeyValue
DimCurrencyId100
DimCustomerId28844
DimProductId312
DimSalesTerritoryId4
DueDate-2023-02-25-
Freight-89.46-
OrderDate-2023-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45005-
ShipDate-2023-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 06:40:25.638 UTC