[ROOT] / dt / FactInternetSale / SO45921_1

FactInternetSale

SO45921_1

KeyValue
DimCurrencyId100
DimCustomerId11798
DimProductId312
DimSalesTerritoryId1
DueDate-2024-02-18-
Freight-89.46-
OrderDate-2024-02-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45921-
ShipDate-2024-02-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-22 21:05:45.408 UTC