[ROOT] / dt / FactInternetSale / SO45919_1

FactInternetSale

SO45919_1

KeyValue
DimCurrencyId100
DimCustomerId11780
DimProductId312
DimSalesTerritoryId1
DueDate-2023-05-03-
Freight-89.46-
OrderDate-2023-04-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45919-
ShipDate-2023-04-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-04 22:58:49.882 UTC