[ROOT] / dt / FactInternetSale / SO46235_1

FactInternetSale

SO46235_1

KeyValue
DimCurrencyId100
DimCustomerId12151
DimProductId312
DimSalesTerritoryId4
DueDate-2023-06-04-
Freight-89.46-
OrderDate-2023-05-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46235-
ShipDate-2023-05-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 17:02:01.765 UTC