[ROOT] / dt / FactInternetSale / SO43836_1

FactInternetSale

SO43836_1

KeyValue
DimCurrencyId19
DimCustomerId26620
DimProductId324
DimSalesTerritoryId6
DueDate-2023-01-07-
Freight-17.48-
OrderDate-2022-12-26-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43836-
ShipDate-2023-01-02-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-12-27 18:17:16.690 UTC