[ROOT] / dt / FactInternetSale / SO45961_1

FactInternetSale

SO45961_1

KeyValue
DimCurrencyId100
DimCustomerId12717
DimProductId312
DimSalesTerritoryId7
DueDate-2023-02-10-
Freight-89.46-
OrderDate-2023-01-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45961-
ShipDate-2023-02-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-08 17:25:53.535 UTC