[ROOT] / dt / FactInternetSale / SO45989_1

FactInternetSale

SO45989_1

KeyValue
DimCurrencyId100
DimCustomerId12631
DimProductId311
DimSalesTerritoryId7
DueDate-2023-06-25-
Freight-89.46-
OrderDate-2023-06-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45989-
ShipDate-2023-06-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 00:06:34.465 UTC