[ROOT] / dt / FactInternetSale / SO46783_1

FactInternetSale

SO46783_1

KeyValue
DimCurrencyId100
DimCustomerId19069
DimProductId337
DimSalesTerritoryId7
DueDate-2024-05-10-
Freight-19.57-
OrderDate-2024-04-28-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46783-
ShipDate-2024-05-05-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2026-05-17 22:37:46.643 UTC