[ROOT] / dt / FactInternetSale / SO46774_1

FactInternetSale

SO46774_1

KeyValue
DimCurrencyId100
DimCustomerId13225
DimProductId375
DimSalesTerritoryId4
DueDate-2023-04-16-
Freight-54.54-
OrderDate-2023-04-04-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46774-
ShipDate-2023-04-11-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-23 22:40:02.244 UTC