[ROOT] / dt / FactInternetSale / SO45025_1

FactInternetSale

SO45025_1

KeyValue
DimCurrencyId100
DimCustomerId29070
DimProductId311
DimSalesTerritoryId4
DueDate-2023-03-29-
Freight-89.46-
OrderDate-2023-03-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45025-
ShipDate-2023-03-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-17 02:48:26.767 UTC