[ROOT] / dt / FactInternetSale / SO46786_1

FactInternetSale

SO46786_1

KeyValue
DimCurrencyId100
DimCustomerId26201
DimProductId354
DimSalesTerritoryId4
DueDate-2024-09-02-
Freight-51.79-
OrderDate-2024-08-21-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46786-
ShipDate-2024-08-28-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-09-09 08:32:39.024 UTC