[ROOT] / dt / FactInternetSale / SO45697_1

FactInternetSale

SO45697_1

KeyValue
DimCurrencyId100
DimCustomerId11516
DimProductId314
DimSalesTerritoryId4
DueDate-2023-05-16-
Freight-89.46-
OrderDate-2023-05-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45697-
ShipDate-2023-05-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-16 23:55:20.613 UTC