[ROOT] / dt / FactInternetSale / SO43789_1

FactInternetSale

SO43789_1

KeyValue
DimCurrencyId100
DimCustomerId25865
DimProductId351
DimSalesTerritoryId1
DueDate-2023-01-08-
Freight-84.37-
OrderDate-2022-12-27-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43789-
ShipDate-2023-01-03-
TaxAmt-270.00-
TotalProductCost-1898.09-

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Generated 2026-01-05 13:09:11.262 UTC