[ROOT] / dt / FactInternetSale / SO44265_1

FactInternetSale

SO44265_1

KeyValue
DimCurrencyId6
DimCustomerId25557
DimProductId320
DimSalesTerritoryId9
DueDate-2023-01-06-
Freight-17.48-
OrderDate-2022-12-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44265-
ShipDate-2023-01-01-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-10-28 21:28:31.759 UTC