[ROOT] / dt / FactInternetSale / SO44395_1

FactInternetSale

SO44395_1

KeyValue
DimCurrencyId100
DimCustomerId28339
DimProductId314
DimSalesTerritoryId1
DueDate-2023-01-11-
Freight-89.46-
OrderDate-2022-12-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44395-
ShipDate-2023-01-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-17 05:22:14.002 UTC