[ROOT] / dt / FactInternetSale / SO45027_1

FactInternetSale

SO45027_1

KeyValue
DimCurrencyId100
DimCustomerId28871
DimProductId314
DimSalesTerritoryId1
DueDate-2023-06-19-
Freight-89.46-
OrderDate-2023-06-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45027-
ShipDate-2023-06-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-06 11:01:29.024 UTC