[ROOT] / dt / FactInternetSale / SO43804_1

FactInternetSale

SO43804_1

KeyValue
DimCurrencyId98
DimCustomerId13585
DimProductId310
DimSalesTerritoryId10
DueDate-2023-03-05-
Freight-89.46-
OrderDate-2023-02-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43804-
ShipDate-2023-02-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-02-27 05:01:08.514 UTC