[ROOT] / dt / FactInternetSale / SO43787_1

FactInternetSale

SO43787_1

KeyValue
DimCurrencyId29
DimCustomerId29385
DimProductId344
DimSalesTerritoryId8
DueDate-2023-01-15-
Freight-85.00-
OrderDate-2023-01-03-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43787-
ShipDate-2023-01-10-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

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Generated 2026-01-12 05:44:27.205 UTC