[ROOT] / dt / FactInternetSale / SO43829_1

FactInternetSale

SO43829_1

KeyValue
DimCurrencyId100
DimCustomerId27611
DimProductId310
DimSalesTerritoryId4
DueDate-2023-01-20-
Freight-89.46-
OrderDate-2023-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43829-
ShipDate-2023-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-10 06:41:55.017 UTC