[ROOT] / dt / FactInternetSale / SO45928_1

FactInternetSale

SO45928_1

KeyValue
DimCurrencyId100
DimCustomerId11813
DimProductId313
DimSalesTerritoryId1
DueDate-2023-05-05-
Freight-89.46-
OrderDate-2023-04-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45928-
ShipDate-2023-04-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 10:36:52.554 UTC