[ROOT] / dt / FactInternetSale / SO45471_1

FactInternetSale

SO45471_1

KeyValue
DimCurrencyId100
DimCustomerId29280
DimProductId313
DimSalesTerritoryId1
DueDate-2024-04-11-
Freight-89.46-
OrderDate-2024-03-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45471-
ShipDate-2024-04-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-07 02:24:33.062 UTC