[ROOT] / dt / FactInternetSale / SO45367_1

FactInternetSale

SO45367_1

KeyValue
DimCurrencyId98
DimCustomerId20561
DimProductId328
DimSalesTerritoryId10
DueDate-2023-04-26-
Freight-17.48-
OrderDate-2023-04-14-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45367-
ShipDate-2023-04-21-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-10-08 04:42:01.107 UTC