[ROOT] / dt / FactInternetSale / SO43953_1

FactInternetSale

SO43953_1

KeyValue
DimCurrencyId98
DimCustomerId20049
DimProductId342
DimSalesTerritoryId10
DueDate-2022-10-26-
Freight-17.48-
OrderDate-2022-10-14-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43953-
ShipDate-2022-10-21-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-10-06 19:47:44.441 UTC