[ROOT] / dt / FactInternetSale / SO45903_1

FactInternetSale

SO45903_1

KeyValue
DimCurrencyId98
DimCustomerId15619
DimProductId310
DimSalesTerritoryId10
DueDate-2024-04-09-
Freight-89.46-
OrderDate-2024-03-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45903-
ShipDate-2024-04-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-14 07:13:59.645 UTC