[ROOT] / dt / FactInternetSale / SO44465_1

FactInternetSale

SO44465_1

KeyValue
DimCurrencyId100
DimCustomerId14613
DimProductId320
DimSalesTerritoryId1
DueDate-2023-04-18-
Freight-17.48-
OrderDate-2023-04-06-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44465-
ShipDate-2023-04-13-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-01-06 21:50:15.659 UTC