[ROOT] / dt / FactInternetSale / SO45697_1

FactInternetSale

SO45697_1

KeyValue
DimCurrencyId100
DimCustomerId11516
DimProductId314
DimSalesTerritoryId4
DueDate-2023-09-06-
Freight-89.46-
OrderDate-2023-08-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45697-
ShipDate-2023-09-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-07 19:56:30.849 UTC