[ROOT] / dt / FactInternetSale / SO45867_1

FactInternetSale

SO45867_1

KeyValue
DimCurrencyId100
DimCustomerId11772
DimProductId312
DimSalesTerritoryId1
DueDate-2023-10-04-
Freight-89.46-
OrderDate-2023-09-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45867-
ShipDate-2023-09-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-13 02:24:27.383 UTC