[ROOT] / dt / FactInternetSale / SO44970_1

FactInternetSale

SO44970_1

KeyValue
DimCurrencyId100
DimCustomerId28820
DimProductId312
DimSalesTerritoryId1
DueDate-2023-06-15-
Freight-89.46-
OrderDate-2023-06-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44970-
ShipDate-2023-06-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-10 06:42:16.301 UTC