[ROOT] / dt / FactInternetSale / SO45369_1

FactInternetSale

SO45369_1

KeyValue
DimCurrencyId6
DimCustomerId19269
DimProductId314
DimSalesTerritoryId9
DueDate-2023-05-01-
Freight-89.46-
OrderDate-2023-04-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45369-
ShipDate-2023-04-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-13 15:21:26.176 UTC