[ROOT] / dt / FactInternetSale / SO45175_1

FactInternetSale

SO45175_1

KeyValue
DimCurrencyId100
DimCustomerId29238
DimProductId313
DimSalesTerritoryId4
DueDate-2023-02-03-
Freight-89.46-
OrderDate-2023-01-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45175-
ShipDate-2023-01-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 07:45:11.865 UTC