[ROOT] / dt / FactInternetSale / SO43937_1

FactInternetSale

SO43937_1

KeyValue
DimCurrencyId6
DimCustomerId17047
DimProductId312
DimSalesTerritoryId9
DueDate-2023-06-07-
Freight-89.46-
OrderDate-2023-05-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43937-
ShipDate-2023-06-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-21 09:37:47.035 UTC