[ROOT] / dt / FactInternetSale / SO45221_1

FactInternetSale

SO45221_1

KeyValue
DimCurrencyId19
DimCustomerId22903
DimProductId314
DimSalesTerritoryId6
DueDate-2023-03-25-
Freight-89.46-
OrderDate-2023-03-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45221-
ShipDate-2023-03-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-09-17 04:16:02.186 UTC