[ROOT] / dt / FactInternetSale / SO45922_1

FactInternetSale

SO45922_1

KeyValue
DimCurrencyId19
DimCustomerId23731
DimProductId314
DimSalesTerritoryId6
DueDate-2023-06-16-
Freight-89.46-
OrderDate-2023-06-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45922-
ShipDate-2023-06-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 16:12:02.593 UTC