[ROOT] / dt / FactInternetSale / SO45005_1

FactInternetSale

SO45005_1

KeyValue
DimCurrencyId100
DimCustomerId28844
DimProductId312
DimSalesTerritoryId4
DueDate-2023-12-18-
Freight-89.46-
OrderDate-2023-12-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45005-
ShipDate-2023-12-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 15:39:04.847 UTC