[ROOT] / dt / FactInternetSale / SO45371_1

FactInternetSale

SO45371_1

KeyValue
DimCurrencyId98
DimCustomerId15062
DimProductId310
DimSalesTerritoryId10
DueDate-2023-04-25-
Freight-89.46-
OrderDate-2023-04-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45371-
ShipDate-2023-04-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-06 19:47:23.582 UTC