[ROOT] / dt / FactInternetSale / SO46913_1

FactInternetSale

SO46913_1

KeyValue
DimCurrencyId100
DimCustomerId13212
DimProductId375
DimSalesTerritoryId4
DueDate-2023-06-12-
Freight-54.54-
OrderDate-2023-05-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46913-
ShipDate-2023-06-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-06-01 14:17:46.792 UTC