[ROOT] / dt / FactInternetSale / SO45602_1

FactInternetSale

SO45602_1

KeyValue
DimCurrencyId100
DimCustomerId12607
DimProductId312
DimSalesTerritoryId7
DueDate-2023-03-21-
Freight-89.46-
OrderDate-2023-03-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45602-
ShipDate-2023-03-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 12:22:07.927 UTC