[ROOT] / dt / FactInternetSale / SO45035_1

FactInternetSale

SO45035_1

KeyValue
DimCurrencyId100
DimCustomerId28839
DimProductId310
DimSalesTerritoryId1
DueDate-2023-04-15-
Freight-89.46-
OrderDate-2023-04-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45035-
ShipDate-2023-04-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-01 12:45:41.062 UTC