[ROOT] / dt / FactInternetSale / SO44854_1

FactInternetSale

SO44854_1

KeyValue
DimCurrencyId100
DimCustomerId29004
DimProductId311
DimSalesTerritoryId4
DueDate-2023-03-01-
Freight-89.46-
OrderDate-2023-02-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44854-
ShipDate-2023-02-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-11 01:38:10.837 UTC