[ROOT] / dt / FactInternetSale / SO45477_1

FactInternetSale

SO45477_1

KeyValue
DimCurrencyId100
DimCustomerId14160
DimProductId313
DimSalesTerritoryId8
DueDate-2023-06-13-
Freight-89.46-
OrderDate-2023-06-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45477-
ShipDate-2023-06-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-06 10:50:47.873 UTC