[ROOT] / dt / FactInternetSale / SO45384_1

FactInternetSale

SO45384_1

KeyValue
DimCurrencyId19
DimCustomerId26789
DimProductId338
DimSalesTerritoryId6
DueDate-2023-07-01-
Freight-17.48-
OrderDate-2023-06-19-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45384-
ShipDate-2023-06-26-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-12-11 09:46:36.485 UTC