[ROOT] / dt / FactInternetSale / SO44354_1

FactInternetSale

SO44354_1

KeyValue
DimCurrencyId100
DimCustomerId14603
DimProductId336
DimSalesTerritoryId4
DueDate-2023-01-06-
Freight-17.48-
OrderDate-2022-12-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44354-
ShipDate-2023-01-01-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-10-17 15:18:27.998 UTC