[ROOT] / dt / FactInternetSale / SO46590_1

FactInternetSale

SO46590_1

KeyValue
DimCurrencyId19
DimCustomerId24501
DimProductId312
DimSalesTerritoryId6
DueDate-2023-03-16-
Freight-89.46-
OrderDate-2023-03-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46590-
ShipDate-2023-03-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-05 09:08:19.085 UTC