[ROOT] / dt / FactInternetSale / SO46922_1

FactInternetSale

SO46922_1

KeyValue
DimCurrencyId100
DimCustomerId13088
DimProductId368
DimSalesTerritoryId1
DueDate-2023-05-10-
Freight-61.08-
OrderDate-2023-04-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46922-
ShipDate-2023-05-05-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-28 16:26:55.858 UTC