[ROOT] / dt / FactInternetSale / SO43821_1

FactInternetSale

SO43821_1

KeyValue
DimCurrencyId100
DimCustomerId27663
DimProductId310
DimSalesTerritoryId4
DueDate-2023-05-11-
Freight-89.46-
OrderDate-2023-04-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43821-
ShipDate-2023-05-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-02 09:50:15.893 UTC