[ROOT] / dt / FactInternetSale / SO45679_1

FactInternetSale

SO45679_1

KeyValue
DimCurrencyId100
DimCustomerId11540
DimProductId314
DimSalesTerritoryId4
DueDate-2023-06-28-
Freight-89.46-
OrderDate-2023-06-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45679-
ShipDate-2023-06-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-31 22:31:03.245 UTC