[ROOT] / dt / FactInternetSale / SO43828_1

FactInternetSale

SO43828_1

KeyValue
DimCurrencyId100
DimCustomerId27605
DimProductId310
DimSalesTerritoryId1
DueDate-2023-05-27-
Freight-89.46-
OrderDate-2023-05-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43828-
ShipDate-2023-05-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-17 18:36:00.999 UTC