[ROOT] / dt / FactInternetSale / SO43786_1

FactInternetSale

SO43786_1

KeyValue
DimCurrencyId39
DimCustomerId11607
DimProductId311
DimSalesTerritoryId7
DueDate-2022-07-27-
Freight-89.46-
OrderDate-2022-07-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43786-
ShipDate-2022-07-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 10:11:03.973 UTC