[ROOT] / dt / FactInternetSale / SO45190_1

FactInternetSale

SO45190_1

KeyValue
DimCurrencyId6
DimCustomerId18931
DimProductId313
DimSalesTerritoryId9
DueDate-2024-01-10-
Freight-89.46-
OrderDate-2023-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45190-
ShipDate-2024-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 04:36:11.852 UTC