[ROOT] / dt / FactInternetSale / SO43941_1

FactInternetSale

SO43941_1

KeyValue
DimCurrencyId98
DimCustomerId13600
DimProductId314
DimSalesTerritoryId10
DueDate-2022-06-17-
Freight-89.46-
OrderDate-2022-06-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43941-
ShipDate-2022-06-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-31 01:10:20.852 UTC