[ROOT] / dt / FactInternetSale / SO46817_1

FactInternetSale

SO46817_1

KeyValue
DimCurrencyId100
DimCustomerId26121
DimProductId356
DimSalesTerritoryId4
DueDate-2023-10-08-
Freight-51.79-
OrderDate-2023-09-26-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46817-
ShipDate-2023-10-03-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-10-10 21:29:48.174 UTC