[ROOT] / dt / FactInternetSale / SO44620_1

FactInternetSale

SO44620_1

KeyValue
DimCurrencyId6
DimCustomerId18204
DimProductId312
DimSalesTerritoryId9
DueDate-2022-11-25-
Freight-89.46-
OrderDate-2022-11-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44620-
ShipDate-2022-11-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-04 14:57:45.038 UTC