[ROOT] / dt / FactInternetSale / SO44017_1

FactInternetSale

SO44017_1

KeyValue
DimCurrencyId100
DimCustomerId28078
DimProductId310
DimSalesTerritoryId1
DueDate-2023-02-09-
Freight-89.46-
OrderDate-2023-01-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44017-
ShipDate-2023-02-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-07 07:48:09.988 UTC