[ROOT] / dt / FactInternetSale / SO44917_1

FactInternetSale

SO44917_1

KeyValue
DimCurrencyId29
DimCustomerId13842
DimProductId310
DimSalesTerritoryId8
DueDate-2023-10-17-
Freight-89.46-
OrderDate-2023-10-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44917-
ShipDate-2023-10-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-20 04:11:10.849 UTC