[ROOT] / dt / FactInternetSale / SO45918_1

FactInternetSale

SO45918_1

KeyValue
DimCurrencyId100
DimCustomerId11741
DimProductId313
DimSalesTerritoryId4
DueDate-2023-07-09-
Freight-89.46-
OrderDate-2023-06-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45918-
ShipDate-2023-07-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-10 14:28:02.005 UTC