[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2023-01-09-
Freight-89.46-
OrderDate-2022-12-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2023-01-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 05:21:45.472 UTC