[ROOT] / dt / FactInternetSale / SO45245_1

FactInternetSale

SO45245_1

KeyValue
DimCurrencyId6
DimCustomerId18928
DimProductId310
DimSalesTerritoryId9
DueDate-2023-02-17-
Freight-89.46-
OrderDate-2023-02-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45245-
ShipDate-2023-02-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-07 04:17:14.185 UTC