[ROOT] / dt / FactInternetSale / SO45920_1

FactInternetSale

SO45920_1

KeyValue
DimCurrencyId19
DimCustomerId23730
DimProductId311
DimSalesTerritoryId6
DueDate-2023-07-11-
Freight-89.46-
OrderDate-2023-06-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45920-
ShipDate-2023-07-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-13 00:20:32.608 UTC