[ROOT] / dt / FactInternetSale / SO45953_1

FactInternetSale

SO45953_1

KeyValue
DimCurrencyId19
DimCustomerId23859
DimProductId314
DimSalesTerritoryId6
DueDate-2023-07-12-
Freight-89.46-
OrderDate-2023-06-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45953-
ShipDate-2023-07-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 21:13:30.483 UTC