[ROOT] / dt / FactInternetSale / SO43720_1

FactInternetSale

SO43720_1

KeyValue
DimCurrencyId29
DimCustomerId13264
DimProductId311
DimSalesTerritoryId8
DueDate-2023-02-12-
Freight-89.46-
OrderDate-2023-01-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43720-
ShipDate-2023-02-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-02-25 12:57:12.369 UTC