[ROOT] / dt / FactInternetSale / SO45217_1

FactInternetSale

SO45217_1

KeyValue
DimCurrencyId100
DimCustomerId29144
DimProductId314
DimSalesTerritoryId1
DueDate-2024-03-27-
Freight-89.46-
OrderDate-2024-03-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45217-
ShipDate-2024-03-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-21 01:47:23.765 UTC