[ROOT] / dt / FactInternetSale / SO45345_1

FactInternetSale

SO45345_1

KeyValue
DimCurrencyId98
DimCustomerId15048
DimProductId313
DimSalesTerritoryId10
DueDate-2023-02-06-
Freight-89.46-
OrderDate-2023-01-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45345-
ShipDate-2023-02-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 05:41:29.519 UTC