[ROOT] / dt / FactInternetSale / SO45954_1

FactInternetSale

SO45954_1

KeyValue
DimCurrencyId100
DimCustomerId11810
DimProductId314
DimSalesTerritoryId1
DueDate-2023-04-26-
Freight-89.46-
OrderDate-2023-04-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45954-
ShipDate-2023-04-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-23 08:46:01.654 UTC