[ROOT] / dt / FactInternetSale / SO43800_1

FactInternetSale

SO43800_1

KeyValue
DimCurrencyId19
DimCustomerId21710
DimProductId311
DimSalesTerritoryId6
DueDate-2023-03-11-
Freight-89.46-
OrderDate-2023-02-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43800-
ShipDate-2023-03-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-03-06 16:41:13.536 UTC