[ROOT] / dt / FactInternetSale / SO44978_1

FactInternetSale

SO44978_1

KeyValue
DimCurrencyId100
DimCustomerId14652
DimProductId322
DimSalesTerritoryId4
DueDate-2023-10-22-
Freight-17.48-
OrderDate-2023-10-10-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44978-
ShipDate-2023-10-17-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-05-18 10:23:40.821 UTC