[ROOT] / dt / FactInternetSale / SO46884_1

FactInternetSale

SO46884_1

KeyValue
DimCurrencyId100
DimCustomerId13565
DimProductId368
DimSalesTerritoryId7
DueDate-2023-06-07-
Freight-61.08-
OrderDate-2023-05-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46884-
ShipDate-2023-06-02-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-05-31 22:03:19.272 UTC