[ROOT] / dt / FactInternetSale / SO45720_1

FactInternetSale

SO45720_1

KeyValue
DimCurrencyId6
DimCustomerId19653
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-05-
Freight-89.46-
OrderDate-2023-06-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45720-
ShipDate-2023-06-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-01 10:21:06.116 UTC