[ROOT] / dt / FactInternetSale / SO44906_1

FactInternetSale

SO44906_1

KeyValue
DimCurrencyId98
DimCustomerId14832
DimProductId311
DimSalesTerritoryId10
DueDate-2023-05-19-
Freight-89.46-
OrderDate-2023-05-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44906-
ShipDate-2023-05-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-21 08:39:43.051 UTC