[ROOT] / dt / FactInternetSale / SO44465_1

FactInternetSale

SO44465_1

KeyValue
DimCurrencyId100
DimCustomerId14613
DimProductId320
DimSalesTerritoryId1
DueDate-2023-10-20-
Freight-17.48-
OrderDate-2023-10-08-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44465-
ShipDate-2023-10-15-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-07-10 11:01:33.184 UTC