[ROOT] / dt / FactInternetSale / SO45352_1

FactInternetSale

SO45352_1

KeyValue
DimCurrencyId98
DimCustomerId15081
DimProductId313
DimSalesTerritoryId10
DueDate-2024-03-04-
Freight-89.46-
OrderDate-2024-02-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45352-
ShipDate-2024-02-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-19 19:15:02.947 UTC