[ROOT] / dt / FactInternetSale / SO44420_1

FactInternetSale

SO44420_1

KeyValue
DimCurrencyId6
DimCustomerId17512
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44420-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-11 14:56:50.697 UTC