[ROOT] / dt / FactInternetSale / SO43969_1

FactInternetSale

SO43969_1

KeyValue
DimCurrencyId100
DimCustomerId28071
DimProductId310
DimSalesTerritoryId4
DueDate-2023-03-29-
Freight-89.46-
OrderDate-2023-03-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43969-
ShipDate-2023-03-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-03-06 18:04:18.866 UTC