[ROOT] / dt / FactInternetSale / SO43971_1

FactInternetSale

SO43971_1

KeyValue
DimCurrencyId6
DimCustomerId16657
DimProductId314
DimSalesTerritoryId9
DueDate-2023-01-27-
Freight-89.46-
OrderDate-2023-01-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43971-
ShipDate-2023-01-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-04 15:11:34.472 UTC