[ROOT] / dt / FactInternetSale / SO44937_1

FactInternetSale

SO44937_1

KeyValue
DimCurrencyId19
DimCustomerId22251
DimProductId311
DimSalesTerritoryId6
DueDate-2023-01-26-
Freight-89.46-
OrderDate-2023-01-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44937-
ShipDate-2023-01-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-26 12:10:25.480 UTC