[ROOT] / dt / FactInternetSale / SO45399_1

FactInternetSale

SO45399_1

KeyValue
DimCurrencyId6
DimCustomerId19598
DimProductId311
DimSalesTerritoryId9
DueDate-2023-02-16-
Freight-89.46-
OrderDate-2023-02-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45399-
ShipDate-2023-02-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 04:02:32.717 UTC