[ROOT] / dt / FactInternetSale / SO44619_1

FactInternetSale

SO44619_1

KeyValue
DimCurrencyId29
DimCustomerId13789
DimProductId312
DimSalesTerritoryId8
DueDate-2023-02-22-
Freight-89.46-
OrderDate-2023-02-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44619-
ShipDate-2023-02-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-01 14:21:55.217 UTC