[ROOT] / dt / FactInternetSale / SO45912_1

FactInternetSale

SO45912_1

KeyValue
DimCurrencyId19
DimCustomerId23819
DimProductId312
DimSalesTerritoryId6
DueDate-2023-07-31-
Freight-89.46-
OrderDate-2023-07-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45912-
ShipDate-2023-07-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-02 21:34:00.772 UTC