[ROOT] / dt / FactInternetSale / SO45197_1

FactInternetSale

SO45197_1

KeyValue
DimCurrencyId6
DimCustomerId18902
DimProductId314
DimSalesTerritoryId9
DueDate-2023-02-06-
Freight-89.46-
OrderDate-2023-01-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45197-
ShipDate-2023-02-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 07:49:56.975 UTC