[ROOT] / dt / FactInternetSale / SO45768_1

FactInternetSale

SO45768_1

KeyValue
DimCurrencyId100
DimCustomerId11324
DimProductId310
DimSalesTerritoryId4
DueDate-2023-04-16-
Freight-89.46-
OrderDate-2023-04-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45768-
ShipDate-2023-04-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-06 15:54:02.309 UTC