[ROOT] / dt / FactInternetSale / SO45087_1

FactInternetSale

SO45087_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId350
DimSalesTerritoryId10
DueDate-2023-06-28-
Freight-84.37-
OrderDate-2023-06-16-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45087-
ShipDate-2023-06-23-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2026-01-11 23:01:56.115 UTC