[ROOT] / dt / FactInternetSale / SO45987_1

FactInternetSale

SO45987_1

KeyValue
DimCurrencyId100
DimCustomerId11854
DimProductId310
DimSalesTerritoryId4
DueDate-2023-02-13-
Freight-89.46-
OrderDate-2023-02-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45987-
ShipDate-2023-02-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 11:00:09.678 UTC