[ROOT] / dt / FactInternetSale / SO44965_1

FactInternetSale

SO44965_1

KeyValue
DimCurrencyId100
DimCustomerId14649
DimProductId332
DimSalesTerritoryId4
DueDate-2022-09-20-
Freight-17.48-
OrderDate-2022-09-08-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44965-
ShipDate-2022-09-15-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-04-19 01:13:02.786 UTC