[ROOT] / dt / FactInternetSale / SO45903_1

FactInternetSale

SO45903_1

KeyValue
DimCurrencyId98
DimCustomerId15619
DimProductId310
DimSalesTerritoryId10
DueDate-2023-05-22-
Freight-89.46-
OrderDate-2023-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45903-
ShipDate-2023-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-25 14:54:32.186 UTC