[ROOT] / dt / FactInternetSale / SO44017_1

FactInternetSale

SO44017_1

KeyValue
DimCurrencyId100
DimCustomerId28078
DimProductId310
DimSalesTerritoryId1
DueDate-2022-08-28-
Freight-89.46-
OrderDate-2022-08-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44017-
ShipDate-2022-08-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-26 04:15:07.136 UTC