[ROOT] / dt / FactInternetSale / SO43786_1

FactInternetSale

SO43786_1

KeyValue
DimCurrencyId39
DimCustomerId11607
DimProductId311
DimSalesTerritoryId7
DueDate-2023-01-07-
Freight-89.46-
OrderDate-2022-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43786-
ShipDate-2023-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-04 20:24:17.949 UTC