[ROOT] / dt / FactInternetSale / SO45912_1

FactInternetSale

SO45912_1

KeyValue
DimCurrencyId19
DimCustomerId23819
DimProductId312
DimSalesTerritoryId6
DueDate-2023-07-28-
Freight-89.46-
OrderDate-2023-07-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45912-
ShipDate-2023-07-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-30 13:13:25.656 UTC