[ROOT] / dt / FactInternetSale / SO45479_1

FactInternetSale

SO45479_1

KeyValue
DimCurrencyId6
DimCustomerId19099
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-15-
Freight-89.46-
OrderDate-2023-07-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45479-
ShipDate-2023-07-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-08 15:37:45.690 UTC