[ROOT] / dt / FactInternetSale / SO43923_1

FactInternetSale

SO43923_1

KeyValue
DimCurrencyId100
DimCustomerId28018
DimProductId312
DimSalesTerritoryId4
DueDate-2022-05-23-
Freight-89.46-
OrderDate-2022-05-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43923-
ShipDate-2022-05-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-09 08:15:20.814 UTC