[ROOT] / dt / FactInternetSale / SO45177_1

FactInternetSale

SO45177_1

KeyValue
DimCurrencyId6
DimCustomerId18903
DimProductId314
DimSalesTerritoryId9
DueDate-2024-01-07-
Freight-89.46-
OrderDate-2023-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45177-
ShipDate-2024-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 00:47:02.925 UTC