[ROOT] / dt / FactInternetSale / SO45490_1

FactInternetSale

SO45490_1

KeyValue
DimCurrencyId19
DimCustomerId22976
DimProductId313
DimSalesTerritoryId6
DueDate-2023-03-12-
Freight-89.46-
OrderDate-2023-02-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45490-
ShipDate-2023-03-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-04 20:24:35.630 UTC