[ROOT] / dt / FactInternetSale / SO45353_1

FactInternetSale

SO45353_1

KeyValue
DimCurrencyId100
DimCustomerId28630
DimProductId310
DimSalesTerritoryId6
DueDate-2023-04-02-
Freight-89.46-
OrderDate-2023-03-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45353-
ShipDate-2023-03-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 00:06:38.995 UTC