[ROOT] / dt / FactInternetSale / SO44994_1

FactInternetSale

SO44994_1

KeyValue
DimCurrencyId100
DimCustomerId28805
DimProductId311
DimSalesTerritoryId4
DueDate-2023-04-15-
Freight-89.46-
OrderDate-2023-04-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44994-
ShipDate-2023-04-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-07 02:49:26.985 UTC