[ROOT] / dt / FactInternetSale / SO45177_1

FactInternetSale

SO45177_1

KeyValue
DimCurrencyId6
DimCustomerId18903
DimProductId314
DimSalesTerritoryId9
DueDate-2023-05-01-
Freight-89.46-
OrderDate-2023-04-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45177-
ShipDate-2023-04-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-31 16:45:52.291 UTC