[ROOT] / dt / FactInternetSale / SO44218_1

FactInternetSale

SO44218_1

KeyValue
DimCurrencyId19
DimCustomerId22109
DimProductId311
DimSalesTerritoryId6
DueDate-2023-01-06-
Freight-89.46-
OrderDate-2022-12-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44218-
ShipDate-2023-01-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-05 17:32:38.415 UTC