[ROOT] / dt / FactInternetSale / SO45020_1

FactInternetSale

SO45020_1

KeyValue
DimCurrencyId6
DimCustomerId18332
DimProductId311
DimSalesTerritoryId9
DueDate-2023-02-26-
Freight-89.46-
OrderDate-2023-02-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45020-
ShipDate-2023-02-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-16 15:59:38.781 UTC