[ROOT] / dt / FactInternetSale / SO45953_1

FactInternetSale

SO45953_1

KeyValue
DimCurrencyId19
DimCustomerId23859
DimProductId314
DimSalesTerritoryId6
DueDate-2023-05-09-
Freight-89.46-
OrderDate-2023-04-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45953-
ShipDate-2023-05-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 07:45:06.128 UTC