[ROOT] / dt / FactInternetSale / SO44320_1

FactInternetSale

SO44320_1

KeyValue
DimCurrencyId98
DimCustomerId14429
DimProductId314
DimSalesTerritoryId10
DueDate-2022-10-05-
Freight-89.46-
OrderDate-2022-09-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44320-
ShipDate-2022-09-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-23 07:03:18.989 UTC