[ROOT] / dt / FactInternetSale / SO45865_1

FactInternetSale

SO45865_1

KeyValue
DimCurrencyId6
DimCustomerId20157
DimProductId312
DimSalesTerritoryId9
DueDate-2023-01-18-
Freight-89.46-
OrderDate-2023-01-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45865-
ShipDate-2023-01-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-30 02:22:01.853 UTC