[ROOT] / dt / FactInternetSale / SO43945_1

FactInternetSale

SO43945_1

KeyValue
DimCurrencyId6
DimCustomerId16675
DimProductId310
DimSalesTerritoryId9
DueDate-2023-10-09-
Freight-89.46-
OrderDate-2023-09-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43945-
ShipDate-2023-10-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-21 03:13:46.381 UTC