[ROOT] / dt / FactInternetSale / SO45902_1

FactInternetSale

SO45902_1

KeyValue
DimCurrencyId98
DimCustomerId15614
DimProductId314
DimSalesTerritoryId10
DueDate-2023-02-01-
Freight-89.46-
OrderDate-2023-01-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45902-
ShipDate-2023-01-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 10:52:22.889 UTC