[ROOT] / dt / FactInternetSale / SO45478_1

FactInternetSale

SO45478_1

KeyValue
DimCurrencyId100
DimCustomerId29354
DimProductId313
DimSalesTerritoryId1
DueDate-2023-06-07-
Freight-89.46-
OrderDate-2023-05-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45478-
ShipDate-2023-06-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-31 11:20:20.779 UTC