[ROOT] / dt / FactInternetSale / SO44067_1

FactInternetSale

SO44067_1

KeyValue
DimCurrencyId6
DimCustomerId17049
DimProductId310
DimSalesTerritoryId9
DueDate-2023-02-15-
Freight-89.46-
OrderDate-2023-02-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44067-
ShipDate-2023-02-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-04 14:04:50.961 UTC