[ROOT] / dt / FactInternetSale / SO47787_1

FactInternetSale

SO47787_1

KeyValue
DimCurrencyId98
DimCustomerId16585
DimProductId368
DimSalesTerritoryId10
DueDate-2023-06-24-
Freight-61.08-
OrderDate-2023-06-12-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47787-
ShipDate-2023-06-19-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-03 20:20:03.448 UTC