[ROOT] / dt / FactInternetSale / SO43954_1

FactInternetSale

SO43954_1

KeyValue
DimCurrencyId98
DimCustomerId13602
DimProductId311
DimSalesTerritoryId10
DueDate-2022-08-12-
Freight-89.46-
OrderDate-2022-07-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43954-
ShipDate-2022-08-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 07:08:45.092 UTC