[ROOT] / dt / FactInternetSale / SO43919_1

FactInternetSale

SO43919_1

KeyValue
DimCurrencyId39
DimCustomerId12124
DimProductId314
DimSalesTerritoryId7
DueDate-2022-08-06-
Freight-89.46-
OrderDate-2022-07-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43919-
ShipDate-2022-08-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 05:21:34.777 UTC