[ROOT] / dt / FactInternetSale / SO43955_1

FactInternetSale

SO43955_1

KeyValue
DimCurrencyId98
DimCustomerId13661
DimProductId314
DimSalesTerritoryId10
DueDate-2022-06-18-
Freight-89.46-
OrderDate-2022-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43955-
ShipDate-2022-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-30 01:34:35.892 UTC