[ROOT] / dt / FactInternetSale / SO44654_1

FactInternetSale

SO44654_1

KeyValue
DimCurrencyId100
DimCustomerId28619
DimProductId313
DimSalesTerritoryId4
DueDate-2022-12-01-
Freight-89.46-
OrderDate-2022-11-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44654-
ShipDate-2022-11-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-05 20:12:34.689 UTC