[ROOT] / dt / FactInternetSale / SO45971_1

FactInternetSale

SO45971_1

KeyValue
DimCurrencyId100
DimCustomerId11335
DimProductId345
DimSalesTerritoryId8
DueDate-2023-08-14-
Freight-85.00-
OrderDate-2023-08-02-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45971-
ShipDate-2023-08-09-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

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Generated 2025-11-07 09:19:06.715 UTC