[ROOT] / dt / FactInternetSale / SO44235_1

FactInternetSale

SO44235_1

KeyValue
DimCurrencyId19
DimCustomerId22117
DimProductId313
DimSalesTerritoryId6
DueDate-2022-09-28-
Freight-89.46-
OrderDate-2022-09-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44235-
ShipDate-2022-09-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-25 09:25:14.997 UTC