[ROOT] / dt / FactInternetSale / SO44635_1

FactInternetSale

SO44635_1

KeyValue
DimCurrencyId6
DimCustomerId18218
DimProductId310
DimSalesTerritoryId9
DueDate-2023-02-25-
Freight-89.46-
OrderDate-2023-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44635-
ShipDate-2023-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-02 08:39:21.326 UTC