[ROOT] / dt / FactInternetSale / SO45984_1

FactInternetSale

SO45984_1

KeyValue
DimCurrencyId100
DimCustomerId11690
DimProductId313
DimSalesTerritoryId1
DueDate-2023-02-15-
Freight-89.46-
OrderDate-2023-02-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45984-
ShipDate-2023-02-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-09 16:19:15.574 UTC