[ROOT] / dt / FactInternetSale / SO44975_1

FactInternetSale

SO44975_1

KeyValue
DimCurrencyId100
DimCustomerId28823
DimProductId311
DimSalesTerritoryId1
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44975-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-06 07:52:54.531 UTC