[ROOT] / dt / FactInternetSale / SO45671_1

FactInternetSale

SO45671_1

KeyValue
DimCurrencyId100
DimCustomerId11628
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-02-
Freight-89.46-
OrderDate-2022-12-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45671-
ShipDate-2022-12-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-08 13:45:41.773 UTC