[ROOT] / dt / FactInternetSale / SO43817_1

FactInternetSale

SO43817_1

KeyValue
DimCurrencyId6
DimCustomerId16519
DimProductId310
DimSalesTerritoryId9
DueDate-2022-08-01-
Freight-89.46-
OrderDate-2022-07-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43817-
ShipDate-2022-07-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 12:08:18.147 UTC