[ROOT] / dt / FactInternetSale / SO45017_1

FactInternetSale

SO45017_1

KeyValue
DimCurrencyId100
DimCustomerId28826
DimProductId312
DimSalesTerritoryId1
DueDate-2023-01-02-
Freight-89.46-
OrderDate-2022-12-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45017-
ShipDate-2022-12-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-23 17:20:24.655 UTC