[ROOT] / dt / FactInternetSale / SO45983_1

FactInternetSale

SO45983_1

KeyValue
DimCurrencyId100
DimCustomerId14830
DimProductId314
DimSalesTerritoryId8
DueDate-2023-10-19-
Freight-89.46-
OrderDate-2023-10-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45983-
ShipDate-2023-10-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-10 18:04:57.583 UTC