[ROOT] / dt / FactInternetSale / SO43949_1

FactInternetSale

SO43949_1

KeyValue
DimCurrencyId100
DimCustomerId27726
DimProductId310
DimSalesTerritoryId4
DueDate-2022-10-27-
Freight-89.46-
OrderDate-2022-10-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43949-
ShipDate-2022-10-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 22:51:29.468 UTC