[ROOT] / dt / FactInternetSale / SO45367_1

FactInternetSale

SO45367_1

KeyValue
DimCurrencyId98
DimCustomerId20561
DimProductId328
DimSalesTerritoryId10
DueDate-2024-03-06-
Freight-17.48-
OrderDate-2024-02-23-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45367-
ShipDate-2024-03-01-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-08-19 21:24:01.979 UTC