[ROOT] / dt / FactInternetSale / SO45491_1

FactInternetSale

SO45491_1

KeyValue
DimCurrencyId100
DimCustomerId27672
DimProductId311
DimSalesTerritoryId6
DueDate-2023-08-09-
Freight-89.46-
OrderDate-2023-07-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45491-
ShipDate-2023-08-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-01 02:58:40.387 UTC