[ROOT] / dt / FactInternetSale / SO45087_1

FactInternetSale

SO45087_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId350
DimSalesTerritoryId10
DueDate-2023-06-29-
Freight-84.37-
OrderDate-2023-06-17-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45087-
ShipDate-2023-06-24-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2026-01-12 12:05:42.112 UTC