[ROOT] / dt / FactInternetSale / SO44254_1

FactInternetSale

SO44254_1

KeyValue
DimCurrencyId100
DimCustomerId28142
DimProductId314
DimSalesTerritoryId1
DueDate-2023-09-19-
Freight-89.46-
OrderDate-2023-09-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44254-
ShipDate-2023-09-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-12 05:32:06.071 UTC