[ROOT] / dt / FactInternetSale / SO45220_1

FactInternetSale

SO45220_1

KeyValue
DimCurrencyId100
DimCustomerId29207
DimProductId312
DimSalesTerritoryId1
DueDate-2023-02-10-
Freight-89.46-
OrderDate-2023-01-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45220-
ShipDate-2023-02-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 10:10:15.829 UTC