[ROOT] / dt / FactInternetSale / SO45195_1

FactInternetSale

SO45195_1

KeyValue
DimCurrencyId6
DimCustomerId18929
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-17-
Freight-89.46-
OrderDate-2023-07-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45195-
ShipDate-2023-07-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-13 22:45:31.796 UTC