[ROOT] / dt / FactInternetSale / SO44902_1

FactInternetSale

SO44902_1

KeyValue
DimCurrencyId29
DimCustomerId13829
DimProductId314
DimSalesTerritoryId8
DueDate-2023-12-05-
Freight-89.46-
OrderDate-2023-11-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44902-
ShipDate-2023-11-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 03:23:29.629 UTC