[ROOT] / dt / FactInternetSale / SO43986_1

FactInternetSale

SO43986_1

KeyValue
DimCurrencyId100
DimCustomerId28070
DimProductId310
DimSalesTerritoryId4
DueDate-2023-08-07-
Freight-89.46-
OrderDate-2023-07-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43986-
ShipDate-2023-08-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-12 16:23:04.399 UTC