[ROOT] / dt / FactInternetSale / SO43719_1

FactInternetSale

SO43719_1

KeyValue
DimCurrencyId100
DimCustomerId27612
DimProductId312
DimSalesTerritoryId4
DueDate-2022-10-19-
Freight-89.46-
OrderDate-2022-10-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43719-
ShipDate-2022-10-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-11-01 04:43:53.593 UTC