[ROOT] / dt / FactInternetSale / SO45683_1

FactInternetSale

SO45683_1

KeyValue
DimCurrencyId100
DimCustomerId14709
DimProductId311
DimSalesTerritoryId8
DueDate-2023-04-04-
Freight-89.46-
OrderDate-2023-03-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45683-
ShipDate-2023-03-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-06 16:53:22.143 UTC