[ROOT] / dt / FactInternetSale / SO45637_1

FactInternetSale

SO45637_1

KeyValue
DimCurrencyId100
DimCustomerId11525
DimProductId314
DimSalesTerritoryId1
DueDate-2023-03-26-
Freight-89.46-
OrderDate-2023-03-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45637-
ShipDate-2023-03-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-06 00:58:59.035 UTC