[ROOT] / dt / FactInternetSale / SO44970_1

FactInternetSale

SO44970_1

KeyValue
DimCurrencyId100
DimCustomerId28820
DimProductId312
DimSalesTerritoryId1
DueDate-2023-02-20-
Freight-89.46-
OrderDate-2023-02-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44970-
ShipDate-2023-02-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-09-17 18:19:00.493 UTC