[ROOT] / dt / FactInternetSale / SO45968_1

FactInternetSale

SO45968_1

KeyValue
DimCurrencyId100
DimCustomerId11834
DimProductId311
DimSalesTerritoryId4
DueDate-2023-05-11-
Freight-89.46-
OrderDate-2023-04-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45968-
ShipDate-2023-05-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 10:21:29.597 UTC