[ROOT] / dt / FactInternetSale / SO44974_1

FactInternetSale

SO44974_1

KeyValue
DimCurrencyId98
DimCustomerId14776
DimProductId312
DimSalesTerritoryId10
DueDate-2023-12-16-
Freight-89.46-
OrderDate-2023-12-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44974-
ShipDate-2023-12-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-13 02:40:40.498 UTC