[ROOT] / dt / FactInternetSale / SO45487_1

FactInternetSale

SO45487_1

KeyValue
DimCurrencyId6
DimCustomerId19556
DimProductId313
DimSalesTerritoryId9
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45487-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 04:06:12.398 UTC