[ROOT] / dt / FactInternetSale / SO43977_1

FactInternetSale

SO43977_1

KeyValue
DimCurrencyId6
DimCustomerId16703
DimProductId312
DimSalesTerritoryId9
DueDate-2023-10-01-
Freight-89.46-
OrderDate-2023-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43977-
ShipDate-2023-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-07 19:07:45.130 UTC