[ROOT] / dt / FactInternetSale / SO46594_1

FactInternetSale

SO46594_1

KeyValue
DimCurrencyId6
DimCustomerId20818
DimProductId314
DimSalesTerritoryId9
DueDate-2023-10-12-
Freight-89.46-
OrderDate-2023-09-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46594-
ShipDate-2023-10-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-01 17:44:25.637 UTC