[ROOT] / dt / FactInternetSale / SO44027_1

FactInternetSale

SO44027_1

KeyValue
DimCurrencyId19
DimCustomerId21921
DimProductId310
DimSalesTerritoryId6
DueDate-2023-01-11-
Freight-89.46-
OrderDate-2022-12-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44027-
ShipDate-2023-01-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-08 02:49:57.866 UTC