[ROOT] / dt / FactInternetSale / SO46571_1

FactInternetSale

SO46571_1

KeyValue
DimCurrencyId98
DimCustomerId15668
DimProductId313
DimSalesTerritoryId10
DueDate-2022-03-05-
Freight-89.46-
OrderDate-2022-02-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46571-
ShipDate-2022-02-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-03-28 19:46:35.635 UTC