[ROOT] / dt / FactInternetSale / SO43820_1

FactInternetSale

SO43820_1

KeyValue
DimCurrencyId100
DimCustomerId27651
DimProductId312
DimSalesTerritoryId4
DueDate-2023-09-18-
Freight-89.46-
OrderDate-2023-09-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43820-
ShipDate-2023-09-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-09 05:33:46.105 UTC