[ROOT] / dt / FactInternetSale / SO45725_1

FactInternetSale

SO45725_1

KeyValue
DimCurrencyId100
DimCustomerId14789
DimProductId312
DimSalesTerritoryId8
DueDate-2023-03-26-
Freight-89.46-
OrderDate-2023-03-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45725-
ShipDate-2023-03-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-22 22:51:17.615 UTC