[ROOT] / dt / FactInternetSale / SO45854_1

FactInternetSale

SO45854_1

KeyValue
DimCurrencyId98
DimCustomerId15620
DimProductId312
DimSalesTerritoryId10
DueDate-2023-06-26-
Freight-89.46-
OrderDate-2023-06-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45854-
ShipDate-2023-06-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-07 22:44:36.750 UTC