[ROOT] / dt / FactInternetSale / SO45920_1

FactInternetSale

SO45920_1

KeyValue
DimCurrencyId19
DimCustomerId23730
DimProductId311
DimSalesTerritoryId6
DueDate-2023-07-07-
Freight-89.46-
OrderDate-2023-06-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45920-
ShipDate-2023-07-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 09:22:31.555 UTC