[ROOT] / dt / FactInternetSale / SO47945_1

FactInternetSale

SO47945_1

KeyValue
DimCurrencyId100
DimCustomerId14791
DimProductId370
DimSalesTerritoryId7
DueDate-2024-02-23-
Freight-61.08-
OrderDate-2024-02-11-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47945-
ShipDate-2024-02-18-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-11-12 09:22:14.984 UTC