[ROOT] / dt / FactInternetSale / SO45083_1

FactInternetSale

SO45083_1

KeyValue
DimCurrencyId98
DimCustomerId14947
DimProductId312
DimSalesTerritoryId10
DueDate-2024-02-02-
Freight-89.46-
OrderDate-2024-01-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45083-
ShipDate-2024-01-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-19 08:31:14.437 UTC