[ROOT] / dt / FactInternetSale / SO46895_1

FactInternetSale

SO46895_1

KeyValue
DimCurrencyId100
DimCustomerId26183
DimProductId354
DimSalesTerritoryId4
DueDate-2023-04-24-
Freight-51.79-
OrderDate-2023-04-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46895-
ShipDate-2023-04-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-17 00:48:12.588 UTC