[ROOT] / dt / FactInternetSale / SO44219_1

FactInternetSale

SO44219_1

KeyValue
DimCurrencyId100
DimCustomerId14590
DimProductId338
DimSalesTerritoryId4
DueDate-2023-02-13-
Freight-17.48-
OrderDate-2023-02-01-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44219-
ShipDate-2023-02-08-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-12-13 12:03:27.091 UTC