[ROOT] / dt / FactInternetSale / SO45408_1

FactInternetSale

SO45408_1

KeyValue
DimCurrencyId100
DimCustomerId29326
DimProductId314
DimSalesTerritoryId4
DueDate-2023-08-02-
Freight-89.46-
OrderDate-2023-07-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45408-
ShipDate-2023-07-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-08 09:33:10.123 UTC