[ROOT] / dt / FactInternetSale / SO45079_1

FactInternetSale

SO45079_1

KeyValue
DimCurrencyId100
DimCustomerId29255
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-18-
Freight-89.46-
OrderDate-2023-01-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45079-
ShipDate-2023-01-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 20:13:31.972 UTC