[ROOT] / dt / FactInternetSale / SO43754_1

FactInternetSale

SO43754_1

KeyValue
DimCurrencyId100
DimCustomerId27617
DimProductId312
DimSalesTerritoryId1
DueDate-2022-08-01-
Freight-89.46-
OrderDate-2022-07-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43754-
ShipDate-2022-07-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-05 10:03:11.198 UTC