[ROOT] / dt / FactInternetSale / SO45465_1

FactInternetSale

SO45465_1

KeyValue
DimCurrencyId6
DimCustomerId25819
DimProductId342
DimSalesTerritoryId9
DueDate-2023-03-09-
Freight-17.48-
OrderDate-2023-02-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45465-
ShipDate-2023-03-04-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-08-05 08:24:12.862 UTC