[ROOT] / dt / FactInternetSale / SO44972_1

FactInternetSale

SO44972_1

KeyValue
DimCurrencyId100
DimCustomerId29016
DimProductId311
DimSalesTerritoryId1
DueDate-2023-01-08-
Freight-89.46-
OrderDate-2022-12-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44972-
ShipDate-2023-01-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 08:10:37.553 UTC