[ROOT] / dt / FactInternetSale / SO45776_1

FactInternetSale

SO45776_1

KeyValue
DimCurrencyId19
DimCustomerId23281
DimProductId313
DimSalesTerritoryId6
DueDate-2023-04-03-
Freight-89.46-
OrderDate-2023-03-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45776-
ShipDate-2023-03-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 01:05:42.498 UTC