[ROOT] / dt / FactInternetSale / SO45189_1

FactInternetSale

SO45189_1

KeyValue
DimCurrencyId100
DimCustomerId29145
DimProductId310
DimSalesTerritoryId1
DueDate-2023-06-13-
Freight-89.46-
OrderDate-2023-06-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45189-
ShipDate-2023-06-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-11 15:39:48.252 UTC