[ROOT] / dt / FactInternetSale / SO45190_1

FactInternetSale

SO45190_1

KeyValue
DimCurrencyId6
DimCustomerId18931
DimProductId313
DimSalesTerritoryId9
DueDate-2023-01-27-
Freight-89.46-
OrderDate-2023-01-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45190-
ShipDate-2023-01-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-27 18:44:16.823 UTC