[ROOT] / dt / FactInternetSale / SO45181_1

FactInternetSale

SO45181_1

KeyValue
DimCurrencyId98
DimCustomerId14929
DimProductId310
DimSalesTerritoryId10
DueDate-2023-06-03-
Freight-89.46-
OrderDate-2023-05-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45181-
ShipDate-2023-05-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-02 13:47:47.272 UTC