[ROOT] / dt / FactInternetSale / SO46179_1

FactInternetSale

SO46179_1

KeyValue
DimCurrencyId100
DimCustomerId11983
DimProductId313
DimSalesTerritoryId4
DueDate-2024-05-03-
Freight-89.46-
OrderDate-2024-04-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46179-
ShipDate-2024-04-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-12 15:04:47.484 UTC