[ROOT] / dt / FactInternetSale / SO45187_1

FactInternetSale

SO45187_1

KeyValue
DimCurrencyId98
DimCustomerId15047
DimProductId310
DimSalesTerritoryId10
DueDate-2023-04-08-
Freight-89.46-
OrderDate-2023-03-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45187-
ShipDate-2023-04-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-07 01:29:47.165 UTC