[ROOT] / dt / FactInternetSale / SO45219_1

FactInternetSale

SO45219_1

KeyValue
DimCurrencyId19
DimCustomerId22893
DimProductId313
DimSalesTerritoryId6
DueDate-2023-06-18-
Freight-89.46-
OrderDate-2023-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45219-
ShipDate-2023-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-11 17:58:37.703 UTC