[ROOT] / dt / FactInternetSale / SO43768_1

FactInternetSale

SO43768_1

KeyValue
DimCurrencyId100
DimCustomerId27649
DimProductId312
DimSalesTerritoryId1
DueDate-2023-01-11-
Freight-89.46-
OrderDate-2022-12-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43768-
ShipDate-2023-01-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-11 08:04:23.043 UTC