[ROOT] / dt / FactInternetSale / SO45673_1

FactInternetSale

SO45673_1

KeyValue
DimCurrencyId6
DimCustomerId19790
DimProductId312
DimSalesTerritoryId9
DueDate-2023-07-03-
Freight-89.46-
OrderDate-2023-06-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45673-
ShipDate-2023-06-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-07 03:11:56.830 UTC