[ROOT] / dt / FactInternetSale / SO45027_1

FactInternetSale

SO45027_1

KeyValue
DimCurrencyId100
DimCustomerId28871
DimProductId314
DimSalesTerritoryId1
DueDate-2022-10-18-
Freight-89.46-
OrderDate-2022-10-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45027-
ShipDate-2022-10-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 20:47:53.501 UTC