[ROOT] / dt / FactInternetSale / SO44939_1

FactInternetSale

SO44939_1

KeyValue
DimCurrencyId100
DimCustomerId28993
DimProductId314
DimSalesTerritoryId1
DueDate-2023-06-05-
Freight-89.46-
OrderDate-2023-05-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44939-
ShipDate-2023-05-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-03 12:00:37.988 UTC