[ROOT] / dt / FactInternetSale / SO43788_1

FactInternetSale

SO43788_1

KeyValue
DimCurrencyId98
DimCustomerId11239
DimProductId351
DimSalesTerritoryId10
DueDate-2023-01-08-
Freight-84.37-
OrderDate-2022-12-27-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43788-
ShipDate-2023-01-03-
TaxAmt-270.00-
TotalProductCost-1898.09-

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Generated 2026-01-05 10:11:18.696 UTC