[ROOT] / dt / FactInternetSale / SO46757_1

FactInternetSale

SO46757_1

KeyValue
DimCurrencyId100
DimCustomerId26174
DimProductId354
DimSalesTerritoryId1
DueDate-2023-07-15-
Freight-51.79-
OrderDate-2023-07-03-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46757-
ShipDate-2023-07-10-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-23 08:51:03.037 UTC