[ROOT] / dt / FactInternetSale / SO47283_1

FactInternetSale

SO47283_1

KeyValue
DimCurrencyId100
DimCustomerId15655
DimProductId373
DimSalesTerritoryId8
DueDate-2023-10-28-
Freight-54.54-
OrderDate-2023-10-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47283-
ShipDate-2023-10-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-09-21 07:02:13.596 UTC