[ROOT] / dt / FactInternetSale / SO43828_1

FactInternetSale

SO43828_1

KeyValue
DimCurrencyId100
DimCustomerId27605
DimProductId310
DimSalesTerritoryId1
DueDate-2023-05-28-
Freight-89.46-
OrderDate-2023-05-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43828-
ShipDate-2023-05-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-18 05:14:42.799 UTC