[ROOT] / dt / FactInternetSale / SO44997_1

FactInternetSale

SO44997_1

KeyValue
DimCurrencyId100
DimCustomerId28870
DimProductId310
DimSalesTerritoryId1
DueDate-2023-01-12-
Freight-89.46-
OrderDate-2022-12-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44997-
ShipDate-2023-01-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 14:36:04.263 UTC