[ROOT] / dt / FactInternetSale / SO44605_1

FactInternetSale

SO44605_1

KeyValue
DimCurrencyId100
DimCustomerId28672
DimProductId314
DimSalesTerritoryId4
DueDate-2023-09-05-
Freight-89.46-
OrderDate-2023-08-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44605-
ShipDate-2023-08-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-17 22:03:37.002 UTC