[ROOT] / dt / FactInternetSale / SO44940_1

FactInternetSale

SO44940_1

KeyValue
DimCurrencyId6
DimCustomerId18490
DimProductId311
DimSalesTerritoryId9
DueDate-2023-10-22-
Freight-89.46-
OrderDate-2023-10-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44940-
ShipDate-2023-10-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-22 08:26:24.458 UTC