[ROOT] / dt / FactInternetSale / SO45387_1

FactInternetSale

SO45387_1

KeyValue
DimCurrencyId100
DimCustomerId11224
DimProductId310
DimSalesTerritoryId1
DueDate-2023-07-26-
Freight-89.46-
OrderDate-2023-07-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45387-
ShipDate-2023-07-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-05 01:53:25.033 UTC