[ROOT] / dt / FactInternetSale / SO46786_1

FactInternetSale

SO46786_1

KeyValue
DimCurrencyId100
DimCustomerId26201
DimProductId354
DimSalesTerritoryId4
DueDate-2023-07-16-
Freight-51.79-
OrderDate-2023-07-04-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46786-
ShipDate-2023-07-11-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-23 00:17:31.630 UTC