[ROOT] / dt / FactInternetSale / SO45242_1

FactInternetSale

SO45242_1

KeyValue
DimCurrencyId100
DimCustomerId29223
DimProductId311
DimSalesTerritoryId1
DueDate-2024-01-19-
Freight-89.46-
OrderDate-2024-01-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45242-
ShipDate-2024-01-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 17:21:00.235 UTC