[ROOT] / dt / FactInternetSale / SO44919_1

FactInternetSale

SO44919_1

KeyValue
DimCurrencyId100
DimCustomerId29017
DimProductId310
DimSalesTerritoryId1
DueDate-2023-01-22-
Freight-89.46-
OrderDate-2023-01-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44919-
ShipDate-2023-01-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-25 20:56:05.162 UTC