[ROOT] / dt / FactInternetSale / SO45028_1

FactInternetSale

SO45028_1

KeyValue
DimCurrencyId6
DimCustomerId18702
DimProductId314
DimSalesTerritoryId9
DueDate-2023-06-17-
Freight-89.46-
OrderDate-2023-06-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45028-
ShipDate-2023-06-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-05 01:53:42.664 UTC