[ROOT] / dt / FactInternetSale / SO45669_1

FactInternetSale

SO45669_1

KeyValue
DimCurrencyId100
DimCustomerId11528
DimProductId314
DimSalesTerritoryId4
DueDate-2023-06-27-
Freight-89.46-
OrderDate-2023-06-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45669-
ShipDate-2023-06-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-31 07:03:58.403 UTC