[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2023-08-02-
Freight-89.46-
OrderDate-2023-07-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2023-07-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-02-27 14:08:41.257 UTC