[ROOT] / dt / FactInternetSale / SO43807_1

FactInternetSale

SO43807_1

KeyValue
DimCurrencyId39
DimCustomerId11611
DimProductId312
DimSalesTerritoryId7
DueDate-2023-03-13-
Freight-89.46-
OrderDate-2023-03-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43807-
ShipDate-2023-03-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-03-06 18:36:55.625 UTC