[ROOT] / dt / FactInternetSale / SO43983_1

FactInternetSale

SO43983_1

KeyValue
DimCurrencyId100
DimCustomerId28017
DimProductId314
DimSalesTerritoryId1
DueDate-2022-08-28-
Freight-89.46-
OrderDate-2022-08-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43983-
ShipDate-2022-08-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-02 07:38:32.950 UTC