[ROOT] / dt / FactInternetSale / SO44994_1

FactInternetSale

SO44994_1

KeyValue
DimCurrencyId100
DimCustomerId28805
DimProductId311
DimSalesTerritoryId4
DueDate-2023-03-26-
Freight-89.46-
OrderDate-2023-03-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44994-
ShipDate-2023-03-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-17 09:57:34.393 UTC