[ROOT] / dt / FactInternetSale / SO45194_1

FactInternetSale

SO45194_1

KeyValue
DimCurrencyId100
DimCustomerId29221
DimProductId313
DimSalesTerritoryId4
DueDate-2023-02-06-
Freight-89.46-
OrderDate-2023-01-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45194-
ShipDate-2023-02-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 07:54:22.616 UTC