[ROOT] / dt / FactInternetSale / SO45203_1

FactInternetSale

SO45203_1

KeyValue
DimCurrencyId6
DimCustomerId18907
DimProductId314
DimSalesTerritoryId9
DueDate-2024-03-10-
Freight-89.46-
OrderDate-2024-02-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45203-
ShipDate-2024-03-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-09-07 02:23:55.261 UTC