[ROOT] / dt / FactInternetSale / SO45617_1

FactInternetSale

SO45617_1

KeyValue
DimCurrencyId98
DimCustomerId15354
DimProductId311
DimSalesTerritoryId10
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45617-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-03 06:12:25.475 UTC