[ROOT] / dt / FactInternetSale / SO44694_1

FactInternetSale

SO44694_1

KeyValue
DimCurrencyId19
DimCustomerId22232
DimProductId311
DimSalesTerritoryId6
DueDate-2023-02-10-
Freight-89.46-
OrderDate-2023-01-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44694-
ShipDate-2023-02-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 21:12:56.367 UTC