[ROOT] / dt / FactInternetSale / SO43836_1

FactInternetSale

SO43836_1

KeyValue
DimCurrencyId19
DimCustomerId26620
DimProductId324
DimSalesTerritoryId6
DueDate-2023-01-10-
Freight-17.48-
OrderDate-2022-12-29-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43836-
ShipDate-2023-01-05-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-12-30 12:04:17.791 UTC