[ROOT] / dt / FactInternetSale / SO43817_1

FactInternetSale

SO43817_1

KeyValue
DimCurrencyId6
DimCustomerId16519
DimProductId310
DimSalesTerritoryId9
DueDate-2023-03-06-
Freight-89.46-
OrderDate-2023-02-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43817-
ShipDate-2023-03-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-02-27 03:12:11.410 UTC