[ROOT] / dt / FactInternetSale / SO43738_1

FactInternetSale

SO43738_1

KeyValue
DimCurrencyId39
DimCustomerId11606
DimProductId312
DimSalesTerritoryId7
DueDate-2023-07-01-
Freight-89.46-
OrderDate-2023-06-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43738-
ShipDate-2023-06-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-09 22:50:35.254 UTC