[ROOT] / dt / FactInternetSale / SO43768_1

FactInternetSale

SO43768_1

KeyValue
DimCurrencyId100
DimCustomerId27649
DimProductId312
DimSalesTerritoryId1
DueDate-2022-05-31-
Freight-89.46-
OrderDate-2022-05-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43768-
ShipDate-2022-05-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-31 16:51:40.054 UTC