[ROOT] / dt / FactInternetSale / SO45025_1

FactInternetSale

SO45025_1

KeyValue
DimCurrencyId100
DimCustomerId29070
DimProductId311
DimSalesTerritoryId4
DueDate-2023-01-15-
Freight-89.46-
OrderDate-2023-01-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45025-
ShipDate-2023-01-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 02:16:13.094 UTC