[ROOT] / dt / FactInternetSale / SO43961_1

FactInternetSale

SO43961_1

KeyValue
DimCurrencyId100
DimCustomerId28031
DimProductId311
DimSalesTerritoryId4
DueDate-2023-01-22-
Freight-89.46-
OrderDate-2023-01-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43961-
ShipDate-2023-01-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-31 16:55:35.200 UTC