[ROOT] / dt / FactInternetSale / SO45254_1

FactInternetSale

SO45254_1

KeyValue
DimCurrencyId100
DimCustomerId29252
DimProductId314
DimSalesTerritoryId4
DueDate-2023-02-02-
Freight-89.46-
OrderDate-2023-01-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45254-
ShipDate-2023-01-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-22 21:37:30.785 UTC