[ROOT] / dt / FactInternetSale / SO45903_1

FactInternetSale

SO45903_1

KeyValue
DimCurrencyId98
DimCustomerId15619
DimProductId310
DimSalesTerritoryId10
DueDate-2022-01-13-
Freight-89.46-
OrderDate-2022-01-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45903-
ShipDate-2022-01-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-04-18 04:44:28.518 UTC