[ROOT] / dt / FactInternetSale / SO44261_1

FactInternetSale

SO44261_1

KeyValue
DimCurrencyId19
DimCustomerId22112
DimProductId312
DimSalesTerritoryId6
DueDate-2023-02-18-
Freight-89.46-
OrderDate-2023-02-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44261-
ShipDate-2023-02-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-10 11:10:55.965 UTC