[ROOT] / dt / FactInternetSale / SO43840_1

FactInternetSale

SO43840_1

KeyValue
DimCurrencyId39
DimCustomerId17957
DimProductId326
DimSalesTerritoryId7
DueDate-2023-01-06-
Freight-17.48-
OrderDate-2022-12-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43840-
ShipDate-2023-01-01-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-12-25 23:22:34.795 UTC