[ROOT] / dt / FactInternetSale / SO45023_1

FactInternetSale

SO45023_1

KeyValue
DimCurrencyId29
DimCustomerId13807
DimProductId310
DimSalesTerritoryId8
DueDate-2022-09-29-
Freight-89.46-
OrderDate-2022-09-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45023-
ShipDate-2022-09-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-19 11:46:01.362 UTC