[ROOT] / dt / FactInternetSale / SO45099_1

FactInternetSale

SO45099_1

KeyValue
DimCurrencyId100
DimCustomerId29174
DimProductId312
DimSalesTerritoryId1
DueDate-2023-01-13-
Freight-89.46-
OrderDate-2023-01-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45099-
ShipDate-2023-01-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-28 03:52:32.580 UTC