[ROOT] / dt / FactInternetSale / SO45954_1

FactInternetSale

SO45954_1

KeyValue
DimCurrencyId100
DimCustomerId11810
DimProductId314
DimSalesTerritoryId1
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45954-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 10:42:59.167 UTC