[ROOT] / dt / FactInternetSale / SO45687_1

FactInternetSale

SO45687_1

KeyValue
DimCurrencyId100
DimCustomerId26005
DimProductId344
DimSalesTerritoryId1
DueDate-2023-08-22-
Freight-85.00-
OrderDate-2023-08-10-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45687-
ShipDate-2023-08-17-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

Edit


Generated 2025-12-24 14:07:58.911 UTC