[ROOT] / dt / FactInternetSale / SO43784_1

FactInternetSale

SO43784_1

KeyValue
DimCurrencyId100
DimCustomerId27667
DimProductId310
DimSalesTerritoryId4
DueDate-2022-07-28-
Freight-89.46-
OrderDate-2022-07-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43784-
ShipDate-2022-07-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-25 22:57:22.186 UTC