[ROOT] / dt / FactInternetSale / SO45193_1

FactInternetSale

SO45193_1

KeyValue
DimCurrencyId19
DimCustomerId22889
DimProductId310
DimSalesTerritoryId6
DueDate-2023-05-10-
Freight-89.46-
OrderDate-2023-04-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45193-
ShipDate-2023-05-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-07 02:11:05.851 UTC