[ROOT] / dt / FactInternetSale / SO46400_1

FactInternetSale

SO46400_1

KeyValue
DimCurrencyId6
DimCustomerId20987
DimProductId314
DimSalesTerritoryId9
DueDate-2023-10-25-
Freight-89.46-
OrderDate-2023-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46400-
ShipDate-2023-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-11 05:57:52.463 UTC