[ROOT] / dt / FactInternetSale / SO45484_1

FactInternetSale

SO45484_1

KeyValue
DimCurrencyId19
DimCustomerId23267
DimProductId313
DimSalesTerritoryId6
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45484-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 00:05:32.002 UTC