[ROOT] / dt / FactInternetSale / SO44253_1

FactInternetSale

SO44253_1

KeyValue
DimCurrencyId100
DimCustomerId28099
DimProductId310
DimSalesTerritoryId4
DueDate-2022-10-01-
Freight-89.46-
OrderDate-2022-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44253-
ShipDate-2022-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-24 21:51:57.446 UTC