[ROOT] / dt / FactInternetSale / SO44365_1

FactInternetSale

SO44365_1

KeyValue
DimCurrencyId6
DimCustomerId17912
DimProductId313
DimSalesTerritoryId9
DueDate-2023-01-28-
Freight-89.46-
OrderDate-2023-01-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44365-
ShipDate-2023-01-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-07 19:34:03.328 UTC