[ROOT] / dt / FactInternetSale / SO45097_1

FactInternetSale

SO45097_1

KeyValue
DimCurrencyId100
DimCustomerId29151
DimProductId313
DimSalesTerritoryId4
DueDate-2023-01-21-
Freight-89.46-
OrderDate-2023-01-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45097-
ShipDate-2023-01-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 08:06:19.745 UTC