[ROOT] / dt / FactInternetSale / SO45098_1

FactInternetSale

SO45098_1

KeyValue
DimCurrencyId100
DimCustomerId29167
DimProductId310
DimSalesTerritoryId1
DueDate-2023-04-16-
Freight-89.46-
OrderDate-2023-04-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45098-
ShipDate-2023-04-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-29 07:00:16.964 UTC