[ROOT] / dt / FactInternetSale / SO45463_1

FactInternetSale

SO45463_1

KeyValue
DimCurrencyId100
DimCustomerId11171
DimProductId312
DimSalesTerritoryId4
DueDate-2023-12-29-
Freight-89.46-
OrderDate-2023-12-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45463-
ShipDate-2023-12-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-27 23:14:04.971 UTC