[ROOT] / dt / FactInternetSale / SO44249_1

FactInternetSale

SO44249_1

KeyValue
DimCurrencyId98
DimCustomerId13845
DimProductId313
DimSalesTerritoryId10
DueDate-2022-07-10-
Freight-89.46-
OrderDate-2022-06-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44249-
ShipDate-2022-07-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-03 22:39:18.426 UTC