[ROOT] / dt / FactInternetSale / SO44938_1

FactInternetSale

SO44938_1

KeyValue
DimCurrencyId100
DimCustomerId28851
DimProductId314
DimSalesTerritoryId1
DueDate-2023-04-14-
Freight-89.46-
OrderDate-2023-04-02-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44938-
ShipDate-2023-04-09-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-12 06:08:31.333 UTC