[ROOT] / dt / FactInternetSale / SO45921_1

FactInternetSale

SO45921_1

KeyValue
DimCurrencyId100
DimCustomerId11798
DimProductId312
DimSalesTerritoryId1
DueDate-2023-10-07-
Freight-89.46-
OrderDate-2023-09-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45921-
ShipDate-2023-10-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-08 09:34:46.014 UTC