[ROOT] / dt / FactInternetSale / SO43838_1

FactInternetSale

SO43838_1

KeyValue
DimCurrencyId100
DimCustomerId27641
DimProductId313
DimSalesTerritoryId4
DueDate-2022-09-06-
Freight-89.46-
OrderDate-2022-08-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43838-
ShipDate-2022-09-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-25 21:16:21.185 UTC