[ROOT] / dt / FactInternetSale / SO44865_1

FactInternetSale

SO44865_1

KeyValue
DimCurrencyId6
DimCustomerId11372
DimProductId351
DimSalesTerritoryId9
DueDate-2023-10-06-
Freight-84.37-
OrderDate-2023-09-24-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44865-
ShipDate-2023-10-01-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2026-05-17 18:27:10.134 UTC