[ROOT] / dt / FactInternetSale / SO45902_1

FactInternetSale

SO45902_1

KeyValue
DimCurrencyId98
DimCustomerId15614
DimProductId314
DimSalesTerritoryId10
DueDate-2023-07-05-
Freight-89.46-
OrderDate-2023-06-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45902-
ShipDate-2023-06-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 17:55:53.251 UTC