[ROOT] / dt / FactInternetSale / SO43995_1

FactInternetSale

SO43995_1

KeyValue
DimCurrencyId19
DimCustomerId21813
DimProductId312
DimSalesTerritoryId6
DueDate-2022-06-05-
Freight-89.46-
OrderDate-2022-05-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43995-
ShipDate-2022-05-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-06 23:01:03.447 UTC