[ROOT] / dt / FactInternetSale / SO45241_1

FactInternetSale

SO45241_1

KeyValue
DimCurrencyId100
DimCustomerId29203
DimProductId311
DimSalesTerritoryId4
DueDate-2023-06-18-
Freight-89.46-
OrderDate-2023-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45241-
ShipDate-2023-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-07 22:30:00.338 UTC