[ROOT] / dt / FactInternetSale / SO44965_1

FactInternetSale

SO44965_1

KeyValue
DimCurrencyId100
DimCustomerId14649
DimProductId332
DimSalesTerritoryId4
DueDate-2023-01-07-
Freight-17.48-
OrderDate-2022-12-26-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44965-
ShipDate-2023-01-02-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-08-05 07:48:06.485 UTC