[ROOT] / dt / FactInternetSale / SO43779_1

FactInternetSale

SO43779_1

KeyValue
DimCurrencyId6
DimCustomerId25252
DimProductId326
DimSalesTerritoryId9
DueDate-2023-01-13-
Freight-17.48-
OrderDate-2023-01-01-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43779-
ShipDate-2023-01-08-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2026-01-12 10:45:17.866 UTC