[ROOT] / dt / FactInternetSale / SO44173_1

FactInternetSale

SO44173_1

KeyValue
DimCurrencyId98
DimCustomerId13784
DimProductId312
DimSalesTerritoryId10
DueDate-2023-01-11-
Freight-89.46-
OrderDate-2022-12-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44173-
ShipDate-2023-01-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-21 08:49:30.098 UTC