[ROOT] / dt / FactInternetSale / SO44920_1

FactInternetSale

SO44920_1

KeyValue
DimCurrencyId100
DimCustomerId14648
DimProductId338
DimSalesTerritoryId4
DueDate-2023-10-15-
Freight-17.48-
OrderDate-2023-10-03-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44920-
ShipDate-2023-10-10-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-05-18 15:32:22.691 UTC