[ROOT] / dt / FactInternetSale / SO45910_1

FactInternetSale

SO45910_1

KeyValue
DimCurrencyId100
DimCustomerId11777
DimProductId311
DimSalesTerritoryId4
DueDate-2023-02-24-
Freight-89.46-
OrderDate-2023-02-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45910-
ShipDate-2023-02-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-29 06:52:02.575 UTC