[ROOT] / dt / FactInternetSale / SO44928_1

FactInternetSale

SO44928_1

KeyValue
DimCurrencyId98
DimCustomerId14843
DimProductId314
DimSalesTerritoryId10
DueDate-2023-01-24-
Freight-89.46-
OrderDate-2023-01-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44928-
ShipDate-2023-01-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-25 14:53:42.164 UTC