[ROOT] / dt / FactInternetSale / SO44251_1

FactInternetSale

SO44251_1

KeyValue
DimCurrencyId100
DimCustomerId28190
DimProductId311
DimSalesTerritoryId4
DueDate-2023-10-26-
Freight-89.46-
OrderDate-2023-10-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44251-
ShipDate-2023-10-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-08-19 04:12:51.295 UTC