[ROOT] / dt / FactInternetSale / SO44971_1

FactInternetSale

SO44971_1

KeyValue
DimCurrencyId100
DimCustomerId28989
DimProductId313
DimSalesTerritoryId1
DueDate-2022-12-30-
Freight-89.46-
OrderDate-2022-12-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44971-
ShipDate-2022-12-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-28 00:34:34.266 UTC