[ROOT] / dt / FactInternetSale / SO43955_1

FactInternetSale

SO43955_1

KeyValue
DimCurrencyId98
DimCustomerId13661
DimProductId314
DimSalesTerritoryId10
DueDate-2022-08-15-
Freight-89.46-
OrderDate-2022-08-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43955-
ShipDate-2022-08-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-26 05:59:28.518 UTC