[ROOT] / dt / FactInternetSale / SO47778_1

FactInternetSale

SO47778_1

KeyValue
DimCurrencyId98
DimCustomerId12284
DimProductId354
DimSalesTerritoryId10
DueDate-2024-03-29-
Freight-51.79-
OrderDate-2024-03-17-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47778-
ShipDate-2024-03-24-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-01-08 12:45:10.061 UTC