[ROOT] / dt / FactInternetSale / SO44065_1

FactInternetSale

SO44065_1

KeyValue
DimCurrencyId100
DimCustomerId28062
DimProductId310
DimSalesTerritoryId4
DueDate-2022-09-15-
Freight-89.46-
OrderDate-2022-09-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44065-
ShipDate-2022-09-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-04 21:16:31.129 UTC