[ROOT] / dt / FactInternetSale / SO43995_1

FactInternetSale

SO43995_1

KeyValue
DimCurrencyId19
DimCustomerId21813
DimProductId312
DimSalesTerritoryId6
DueDate-2022-12-01-
Freight-89.46-
OrderDate-2022-11-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43995-
ShipDate-2022-11-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-02 01:20:03.017 UTC