[ROOT] / dt / FactInternetSale / SO45087_1

FactInternetSale

SO45087_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId350
DimSalesTerritoryId10
DueDate-2023-01-06-
Freight-84.37-
OrderDate-2022-12-25-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45087-
ShipDate-2023-01-01-
TaxAmt-270.00-
TotalProductCost-1898.09-

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Generated 2025-07-22 23:05:10.150 UTC