[ROOT] / dt / FactInternetSale / SO45495_1

FactInternetSale

SO45495_1

KeyValue
DimCurrencyId6
DimCustomerId25821
DimProductId342
DimSalesTerritoryId9
DueDate-2023-06-09-
Freight-17.48-
OrderDate-2023-05-28-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45495-
ShipDate-2023-06-04-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-10-31 07:43:25.648 UTC