[ROOT] / dt / FactInternetSale / SO44320_1

FactInternetSale

SO44320_1

KeyValue
DimCurrencyId98
DimCustomerId14429
DimProductId314
DimSalesTerritoryId10
DueDate-2023-09-24-
Freight-89.46-
OrderDate-2023-09-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44320-
ShipDate-2023-09-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-12 10:04:59.256 UTC