[ROOT] / dt / FactInternetSale / SO45767_1

FactInternetSale

SO45767_1

KeyValue
DimCurrencyId100
DimCustomerId11299
DimProductId310
DimSalesTerritoryId4
DueDate-2024-03-19-
Freight-89.46-
OrderDate-2024-03-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45767-
ShipDate-2024-03-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 17:19:31.265 UTC