[ROOT] / dt / FactInternetSale / SO45942_1

FactInternetSale

SO45942_1

KeyValue
DimCurrencyId6
DimCustomerId20219
DimProductId312
DimSalesTerritoryId9
DueDate-2023-01-08-
Freight-89.46-
OrderDate-2022-12-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45942-
ShipDate-2023-01-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-08 09:57:38.259 UTC