[ROOT] / dt / FactInternetSale / SO45203_1

FactInternetSale

SO45203_1

KeyValue
DimCurrencyId6
DimCustomerId18907
DimProductId314
DimSalesTerritoryId9
DueDate-2022-11-02-
Freight-89.46-
OrderDate-2022-10-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45203-
ShipDate-2022-10-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-30 22:02:32.453 UTC