[ROOT] / dt / FactInternetSale / SO45397_1

FactInternetSale

SO45397_1

KeyValue
DimCurrencyId98
DimCustomerId15051
DimProductId313
DimSalesTerritoryId10
DueDate-2023-08-01-
Freight-89.46-
OrderDate-2023-07-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45397-
ShipDate-2023-07-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-08 08:23:15.311 UTC