[ROOT] / dt / FactInternetSale / SO46264_1

FactInternetSale

SO46264_1

KeyValue
DimCurrencyId100
DimCustomerId28491
DimProductId350
DimSalesTerritoryId7
DueDate-2023-06-08-
Freight-84.37-
OrderDate-2023-05-27-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46264-
ShipDate-2023-06-03-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2025-08-05 12:22:03.734 UTC