[ROOT] / dt / FactInternetSale / SO44928_1

FactInternetSale

SO44928_1

KeyValue
DimCurrencyId98
DimCustomerId14843
DimProductId314
DimSalesTerritoryId10
DueDate-2023-06-04-
Freight-89.46-
OrderDate-2023-05-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44928-
ShipDate-2023-05-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-03 15:45:15.279 UTC