[ROOT] / dt / FactInternetSale / SO43972_1

FactInternetSale

SO43972_1

KeyValue
DimCurrencyId19
DimCustomerId21939
DimProductId314
DimSalesTerritoryId6
DueDate-2023-01-31-
Freight-89.46-
OrderDate-2023-01-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43972-
ShipDate-2023-01-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-07 04:38:36.944 UTC