[ROOT] / dt / FactInternetSale / SO45005_1

FactInternetSale

SO45005_1

KeyValue
DimCurrencyId100
DimCustomerId28844
DimProductId312
DimSalesTerritoryId4
DueDate-2024-01-26-
Freight-89.46-
OrderDate-2024-01-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45005-
ShipDate-2024-01-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-19 01:19:05.452 UTC