[ROOT] / dt / FactInternetSale / SO45028_1

FactInternetSale

SO45028_1

KeyValue
DimCurrencyId6
DimCustomerId18702
DimProductId314
DimSalesTerritoryId9
DueDate-2023-01-06-
Freight-89.46-
OrderDate-2022-12-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45028-
ShipDate-2023-01-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 04:22:00.925 UTC