[ROOT] / dt / FactInternetSale / SO44354_1

FactInternetSale

SO44354_1

KeyValue
DimCurrencyId100
DimCustomerId14603
DimProductId336
DimSalesTerritoryId4
DueDate-2022-10-11-
Freight-17.48-
OrderDate-2022-09-29-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44354-
ShipDate-2022-10-06-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-07-22 22:58:11.881 UTC