[ROOT] / dt / FactInternetSale / SO45087_1

FactInternetSale

SO45087_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId350
DimSalesTerritoryId10
DueDate-2023-03-24-
Freight-84.37-
OrderDate-2023-03-12-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45087-
ShipDate-2023-03-19-
TaxAmt-270.00-
TotalProductCost-1898.09-

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Generated 2025-10-07 22:44:05.652 UTC