[ROOT] / dt / FactInternetSale / SO45345_1

FactInternetSale

SO45345_1

KeyValue
DimCurrencyId98
DimCustomerId15048
DimProductId313
DimSalesTerritoryId10
DueDate-2024-01-22-
Freight-89.46-
OrderDate-2024-01-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45345-
ShipDate-2024-01-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 01:40:37.635 UTC