[ROOT] / dt / FactInternetSale / SO46199_1

FactInternetSale

SO46199_1

KeyValue
DimCurrencyId6
DimCustomerId20256
DimProductId314
DimSalesTerritoryId9
DueDate-2023-02-22-
Freight-89.46-
OrderDate-2023-02-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46199-
ShipDate-2023-02-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-30 04:58:07.862 UTC