[ROOT] / dt / FactInternetSale / SO45249_1

FactInternetSale

SO45249_1

KeyValue
DimCurrencyId98
DimCustomerId14928
DimProductId310
DimSalesTerritoryId10
DueDate-2023-02-16-
Freight-89.46-
OrderDate-2023-02-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45249-
ShipDate-2023-02-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 10:09:40.141 UTC