[ROOT] / dt / FactInternetSale / SO45498_1

FactInternetSale

SO45498_1

KeyValue
DimCurrencyId100
DimCustomerId28574
DimProductId312
DimSalesTerritoryId6
DueDate-2023-01-07-
Freight-89.46-
OrderDate-2022-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45498-
ShipDate-2023-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-30 08:35:06.626 UTC