[ROOT] / dt / FactInternetSale / SO44348_1

FactInternetSale

SO44348_1

KeyValue
DimCurrencyId98
DimCustomerId14159
DimProductId313
DimSalesTerritoryId10
DueDate-2022-10-25-
Freight-89.46-
OrderDate-2022-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44348-
ShipDate-2022-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 10:03:02.660 UTC