[ROOT] / dt / FactInternetSale / SO44938_1

FactInternetSale

SO44938_1

KeyValue
DimCurrencyId100
DimCustomerId28851
DimProductId314
DimSalesTerritoryId1
DueDate-2023-10-18-
Freight-89.46-
OrderDate-2023-10-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44938-
ShipDate-2023-10-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-18 04:27:38.002 UTC