[ROOT] / dt / FactInternetSale / SO43939_1

FactInternetSale

SO43939_1

KeyValue
DimCurrencyId6
DimCustomerId16659
DimProductId312
DimSalesTerritoryId9
DueDate-2022-10-25-
Freight-89.46-
OrderDate-2022-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43939-
ShipDate-2022-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 14:48:38.192 UTC