[ROOT] / dt / FactInternetSale / SO45697_1

FactInternetSale

SO45697_1

KeyValue
DimCurrencyId100
DimCustomerId11516
DimProductId314
DimSalesTerritoryId4
DueDate-2024-01-19-
Freight-89.46-
OrderDate-2024-01-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45697-
ShipDate-2024-01-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-22 17:08:13.000 UTC