[ROOT] / dt / FactInternetSale / SO43720_1

FactInternetSale

SO43720_1

KeyValue
DimCurrencyId29
DimCustomerId13264
DimProductId311
DimSalesTerritoryId8
DueDate-2023-02-21-
Freight-89.46-
OrderDate-2023-02-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43720-
ShipDate-2023-02-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-03-06 16:36:46.779 UTC