[ROOT] / dt / FactInternetSale / SO43995_1

FactInternetSale

SO43995_1

KeyValue
DimCurrencyId19
DimCustomerId21813
DimProductId312
DimSalesTerritoryId6
DueDate-2022-08-22-
Freight-89.46-
OrderDate-2022-08-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43995-
ShipDate-2022-08-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 05:26:20.952 UTC