[ROOT] / dt / FactInternetSale / SO44962_1

FactInternetSale

SO44962_1

KeyValue
DimCurrencyId100
DimCustomerId28831
DimProductId310
DimSalesTerritoryId4
DueDate-2023-01-07-
Freight-89.46-
OrderDate-2022-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44962-
ShipDate-2023-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 05:45:02.788 UTC