[ROOT] / dt / FactInternetSale / SO45097_1

FactInternetSale

SO45097_1

KeyValue
DimCurrencyId100
DimCustomerId29151
DimProductId313
DimSalesTerritoryId4
DueDate-2023-02-10-
Freight-89.46-
OrderDate-2023-01-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45097-
ShipDate-2023-02-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 20:30:52.096 UTC