[ROOT] / dt / FactInternetSale / SO45019_1

FactInternetSale

SO45019_1

KeyValue
DimCurrencyId6
DimCustomerId18691
DimProductId313
DimSalesTerritoryId9
DueDate-2022-09-19-
Freight-89.46-
OrderDate-2022-09-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45019-
ShipDate-2022-09-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-09 21:34:22.374 UTC