[ROOT] / dt / FactInternetSale / SO44969_1

FactInternetSale

SO44969_1

KeyValue
DimCurrencyId19
DimCustomerId22713
DimProductId312
DimSalesTerritoryId6
DueDate-2023-06-01-
Freight-89.46-
OrderDate-2023-05-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44969-
ShipDate-2023-05-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-28 03:44:30.627 UTC