[ROOT] / dt / FactInternetSale / SO43802_1

FactInternetSale

SO43802_1

KeyValue
DimCurrencyId39
DimCustomerId11593
DimProductId312
DimSalesTerritoryId7
DueDate-2023-01-13-
Freight-89.46-
OrderDate-2023-01-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43802-
ShipDate-2023-01-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-08 17:17:18.205 UTC