[ROOT] / dt / FactInternetSale / SO43989_1

FactInternetSale

SO43989_1

KeyValue
DimCurrencyId100
DimCustomerId28083
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-06-
Freight-89.46-
OrderDate-2022-12-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43989-
ShipDate-2023-01-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-12-10 05:29:18.589 UTC