[ROOT] / dt / FactInternetSale / SO45219_1

FactInternetSale

SO45219_1

KeyValue
DimCurrencyId19
DimCustomerId22893
DimProductId313
DimSalesTerritoryId6
DueDate-2024-02-25-
Freight-89.46-
OrderDate-2024-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45219-
ShipDate-2024-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-20 03:56:27.786 UTC