[ROOT] / dt / FactInternetSale / SO43747_1

FactInternetSale

SO43747_1

KeyValue
DimCurrencyId100
DimCustomerId27623
DimProductId314
DimSalesTerritoryId4
DueDate-2023-05-18-
Freight-89.46-
OrderDate-2023-05-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43747-
ShipDate-2023-05-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-23 19:04:44.937 UTC