[ROOT] / dt / FactInternetSale / SO43783_1

FactInternetSale

SO43783_1

KeyValue
DimCurrencyId6
DimCustomerId16620
DimProductId312
DimSalesTerritoryId9
DueDate-2022-07-25-
Freight-89.46-
OrderDate-2022-07-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43783-
ShipDate-2022-07-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 12:36:06.075 UTC