[ROOT] / dt / FactInternetSale / SO44065_1

FactInternetSale

SO44065_1

KeyValue
DimCurrencyId100
DimCustomerId28062
DimProductId310
DimSalesTerritoryId4
DueDate-2022-10-30-
Freight-89.46-
OrderDate-2022-10-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44065-
ShipDate-2022-10-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-09-18 20:54:56.919 UTC