[ROOT] / dt / FactInternetSale / SO43972_1

FactInternetSale

SO43972_1

KeyValue
DimCurrencyId19
DimCustomerId21939
DimProductId314
DimSalesTerritoryId6
DueDate-2023-01-30-
Freight-89.46-
OrderDate-2023-01-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43972-
ShipDate-2023-01-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-06 15:37:21.630 UTC