[ROOT] / dt / FactInternetSale / SO45219_1

FactInternetSale

SO45219_1

KeyValue
DimCurrencyId19
DimCustomerId22893
DimProductId313
DimSalesTerritoryId6
DueDate-2023-01-30-
Freight-89.46-
OrderDate-2023-01-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45219-
ShipDate-2023-01-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-25 21:52:56.277 UTC