[ROOT] / dt / FactInternetSale / SO45420_1

FactInternetSale

SO45420_1

KeyValue
DimCurrencyId6
DimCustomerId19561
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-06-
Freight-89.46-
OrderDate-2023-06-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45420-
ShipDate-2023-07-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-11 11:34:54.048 UTC