[ROOT] / dt / FactInternetSale / SO45658_1

FactInternetSale

SO45658_1

KeyValue
DimCurrencyId100
DimCustomerId11270
DimProductId312
DimSalesTerritoryId4
DueDate-2023-03-18-
Freight-89.46-
OrderDate-2023-03-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45658-
ShipDate-2023-03-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 10:08:03.608 UTC