[ROOT] / dt / FactInternetSale / SO45994_1

FactInternetSale

SO45994_1

KeyValue
DimCurrencyId100
DimCustomerId11774
DimProductId311
DimSalesTerritoryId4
DueDate-2023-09-22-
Freight-89.46-
OrderDate-2023-09-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45994-
ShipDate-2023-09-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-13 18:18:03.833 UTC