[ROOT] / dt / FactInternetSale / SO45352_1

FactInternetSale

SO45352_1

KeyValue
DimCurrencyId98
DimCustomerId15081
DimProductId313
DimSalesTerritoryId10
DueDate-2023-02-05-
Freight-89.46-
OrderDate-2023-01-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45352-
ShipDate-2023-01-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-22 22:41:30.922 UTC