[ROOT] / dt / FactInternetSale / SO45942_1

FactInternetSale

SO45942_1

KeyValue
DimCurrencyId6
DimCustomerId20219
DimProductId312
DimSalesTerritoryId9
DueDate-2023-05-07-
Freight-89.46-
OrderDate-2023-04-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45942-
ShipDate-2023-05-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 13:01:36.702 UTC