[ROOT] / dt / FactInternetSale / SO43812_1

FactInternetSale

SO43812_1

KeyValue
DimCurrencyId100
DimCustomerId27662
DimProductId312
DimSalesTerritoryId4
DueDate-2022-05-18-
Freight-89.46-
OrderDate-2022-05-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43812-
ShipDate-2022-05-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-10 21:52:44.271 UTC