[ROOT] / dt / FactInternetSale / SO44602_1

FactInternetSale

SO44602_1

KeyValue
DimCurrencyId98
DimCustomerId14702
DimProductId314
DimSalesTerritoryId10
DueDate-2023-05-01-
Freight-89.46-
OrderDate-2023-04-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44602-
ShipDate-2023-04-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-10 19:50:43.336 UTC