[ROOT] / dt / FactInternetSale / SO45364_1

FactInternetSale

SO45364_1

KeyValue
DimCurrencyId100
DimCustomerId14161
DimProductId311
DimSalesTerritoryId8
DueDate-2023-02-22-
Freight-89.46-
OrderDate-2023-02-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45364-
ShipDate-2023-02-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 18:49:42.315 UTC