[ROOT] / dt / FactInternetSale / SO43920_1

FactInternetSale

SO43920_1

KeyValue
DimCurrencyId100
DimCustomerId28066
DimProductId313
DimSalesTerritoryId4
DueDate-2022-11-12-
Freight-89.46-
OrderDate-2022-10-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43920-
ShipDate-2022-11-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-30 05:33:23.319 UTC