[ROOT] / dt / FactInternetSale / SO45017_1

FactInternetSale

SO45017_1

KeyValue
DimCurrencyId100
DimCustomerId28826
DimProductId312
DimSalesTerritoryId1
DueDate-2023-04-11-
Freight-89.46-
OrderDate-2023-03-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45017-
ShipDate-2023-04-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-30 12:31:37.329 UTC