[ROOT] / dt / FactInternetSale / SO44654_1

FactInternetSale

SO44654_1

KeyValue
DimCurrencyId100
DimCustomerId28619
DimProductId313
DimSalesTerritoryId4
DueDate-2023-06-26-
Freight-89.46-
OrderDate-2023-06-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44654-
ShipDate-2023-06-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-02-28 04:13:43.866 UTC