[ROOT] / dt / FactInternetSale / SO45980_1

FactInternetSale

SO45980_1

KeyValue
DimCurrencyId98
DimCustomerId15631
DimProductId312
DimSalesTerritoryId10
DueDate-2023-07-25-
Freight-89.46-
OrderDate-2023-07-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45980-
ShipDate-2023-07-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-17 16:29:55.647 UTC