[ROOT] / dt / FactInternetSale / SO45400_1

FactInternetSale

SO45400_1

KeyValue
DimCurrencyId100
DimCustomerId14162
DimProductId313
DimSalesTerritoryId8
DueDate-2023-07-29-
Freight-89.46-
OrderDate-2023-07-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45400-
ShipDate-2023-07-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-05 02:14:06.557 UTC