[ROOT] / dt / FactInternetSale / SO44670_1

FactInternetSale

SO44670_1

KeyValue
DimCurrencyId6
DimCustomerId18245
DimProductId313
DimSalesTerritoryId9
DueDate-2023-02-01-
Freight-89.46-
OrderDate-2023-01-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44670-
ShipDate-2023-01-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-04 15:08:33.872 UTC