[ROOT] / dt / FactInternetSale / SO45020_1

FactInternetSale

SO45020_1

KeyValue
DimCurrencyId6
DimCustomerId18332
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-01-
Freight-89.46-
OrderDate-2022-12-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45020-
ShipDate-2022-12-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-22 22:24:10.883 UTC