[ROOT] / dt / FactInternetSale / SO45907_1

FactInternetSale

SO45907_1

KeyValue
DimCurrencyId6
DimCustomerId20214
DimProductId310
DimSalesTerritoryId9
DueDate-2024-02-14-
Freight-89.46-
OrderDate-2024-02-02-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45907-
ShipDate-2024-02-09-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-20 13:03:48.315 UTC