[ROOT] / dt / FactInternetSale / SO43786_1

FactInternetSale

SO43786_1

KeyValue
DimCurrencyId39
DimCustomerId11607
DimProductId311
DimSalesTerritoryId7
DueDate-2023-05-05-
Freight-89.46-
OrderDate-2023-04-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43786-
ShipDate-2023-04-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-02 10:52:56.356 UTC