[ROOT] / dt / FactInternetSale / SO45968_1

FactInternetSale

SO45968_1

KeyValue
DimCurrencyId100
DimCustomerId11834
DimProductId311
DimSalesTerritoryId4
DueDate-2024-02-22-
Freight-89.46-
OrderDate-2024-02-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45968-
ShipDate-2024-02-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-19 16:42:28.319 UTC