[ROOT] / dt / FactInternetSale / SO45249_1

FactInternetSale

SO45249_1

KeyValue
DimCurrencyId98
DimCustomerId14928
DimProductId310
DimSalesTerritoryId10
DueDate-2023-04-19-
Freight-89.46-
OrderDate-2023-04-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45249-
ShipDate-2023-04-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-06 19:47:58.010 UTC