[ROOT] / dt / FactInternetSale / SO43833_1

FactInternetSale

SO43833_1

KeyValue
DimCurrencyId19
DimCustomerId21727
DimProductId310
DimSalesTerritoryId6
DueDate-2022-10-28-
Freight-89.46-
OrderDate-2022-10-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43833-
ShipDate-2022-10-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-17 12:33:10.028 UTC