[ROOT] / dt / FactInternetSale / SO45923_1

FactInternetSale

SO45923_1

KeyValue
DimCurrencyId100
DimCustomerId11811
DimProductId313
DimSalesTerritoryId4
DueDate-2023-02-26-
Freight-89.46-
OrderDate-2023-02-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45923-
ShipDate-2023-02-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-30 21:26:29.884 UTC