[ROOT] / dt / FactInternetSale / SO44419_1

FactInternetSale

SO44419_1

KeyValue
DimCurrencyId6
DimCustomerId17352
DimProductId310
DimSalesTerritoryId9
DueDate-2023-01-06-
Freight-89.46-
OrderDate-2022-12-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44419-
ShipDate-2023-01-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-07 20:33:27.867 UTC