[ROOT] / dt / FactInternetSale / SO43965_1

FactInternetSale

SO43965_1

KeyValue
DimCurrencyId6
DimCustomerId11038
DimProductId351
DimSalesTerritoryId9
DueDate-2023-01-22-
Freight-84.37-
OrderDate-2023-01-10-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43965-
ShipDate-2023-01-17-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2026-01-01 03:36:42.968 UTC