[ROOT] / dt / FactInternetSale / SO43697_1

FactInternetSale

SO43697_1

KeyValue
DimCurrencyId19
DimCustomerId21768
DimProductId310
DimSalesTerritoryId6
DueDate-2022-07-05-
Freight-89.46-
OrderDate-2022-06-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43697-
ShipDate-2022-06-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 09:10:02.692 UTC