[ROOT] / dt / FactInternetSale / SO45361_1

FactInternetSale

SO45361_1

KeyValue
DimCurrencyId19
DimCustomerId23057
DimProductId312
DimSalesTerritoryId6
DueDate-2023-02-21-
Freight-89.46-
OrderDate-2023-02-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45361-
ShipDate-2023-02-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 03:34:17.759 UTC