[ROOT] / dt / FactInternetSale / SO44267_1

FactInternetSale

SO44267_1

KeyValue
DimCurrencyId29
DimCustomerId19339
DimProductId336
DimSalesTerritoryId8
DueDate-2023-01-07-
Freight-17.48-
OrderDate-2022-12-26-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44267-
ShipDate-2023-01-02-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-10-29 00:41:59.054 UTC