[ROOT] / dt / FactInternetSale / SO44819_1

FactInternetSale

SO44819_1

KeyValue
DimCurrencyId100
DimCustomerId28853
DimProductId313
DimSalesTerritoryId1
DueDate-2023-03-24-
Freight-89.46-
OrderDate-2023-03-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44819-
ShipDate-2023-03-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-07 22:19:52.773 UTC