[ROOT] / dt / FactInternetSale / SO46471_1

FactInternetSale

SO46471_1

KeyValue
DimCurrencyId100
DimCustomerId14979
DimProductId310
DimSalesTerritoryId8
DueDate-2023-09-22-
Freight-89.46-
OrderDate-2023-09-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46471-
ShipDate-2023-09-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-29 16:50:45.105 UTC