[ROOT] / dt / FactInternetSale / SO44345_1

FactInternetSale

SO44345_1

KeyValue
DimCurrencyId100
DimCustomerId28200
DimProductId313
DimSalesTerritoryId4
DueDate-2023-08-06-
Freight-89.46-
OrderDate-2023-07-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44345-
ShipDate-2023-08-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-18 11:43:54.841 UTC