[ROOT] / dt / FactInternetSale / SO45667_1

FactInternetSale

SO45667_1

KeyValue
DimCurrencyId6
DimCustomerId19957
DimProductId314
DimSalesTerritoryId9
DueDate-2024-03-03-
Freight-89.46-
OrderDate-2024-02-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45667-
ShipDate-2024-02-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 01:18:41.336 UTC