[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2022-12-27-
Freight-89.46-
OrderDate-2022-12-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2022-12-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-24 06:40:05.515 UTC