[ROOT] / dt / FactInternetSale / SO44867_1

FactInternetSale

SO44867_1

KeyValue
DimCurrencyId98
DimCustomerId14793
DimProductId313
DimSalesTerritoryId10
DueDate-2023-10-07-
Freight-89.46-
OrderDate-2023-09-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44867-
ShipDate-2023-10-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 22:24:24.120 UTC