[ROOT] / dt / FactInternetSale / SO45453_1

FactInternetSale

SO45453_1

KeyValue
DimCurrencyId100
DimCustomerId12549
DimProductId311
DimSalesTerritoryId7
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45453-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-19 23:46:05.136 UTC