[ROOT] / dt / FactInternetSale / SO45365_1

FactInternetSale

SO45365_1

KeyValue
DimCurrencyId98
DimCustomerId15078
DimProductId313
DimSalesTerritoryId10
DueDate-2023-02-21-
Freight-89.46-
OrderDate-2023-02-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45365-
ShipDate-2023-02-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 03:07:10.566 UTC