[ROOT] / dt / FactInternetSale / SO45700_1

FactInternetSale

SO45700_1

KeyValue
DimCurrencyId100
DimCustomerId11278
DimProductId310
DimSalesTerritoryId1
DueDate-2024-01-15-
Freight-89.46-
OrderDate-2024-01-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45700-
ShipDate-2024-01-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-17 20:24:27.630 UTC