[ROOT] / dt / FactInternetSale / SO45085_1

FactInternetSale

SO45085_1

KeyValue
DimCurrencyId6
DimCustomerId18746
DimProductId312
DimSalesTerritoryId9
DueDate-2022-10-01-
Freight-89.46-
OrderDate-2022-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45085-
ShipDate-2022-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-18 01:26:59.824 UTC