[ROOT] / dt / FactInternetSale / SO43839_1

FactInternetSale

SO43839_1

KeyValue
DimCurrencyId100
DimCustomerId27673
DimProductId311
DimSalesTerritoryId1
DueDate-2022-10-29-
Freight-89.46-
OrderDate-2022-10-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43839-
ShipDate-2022-10-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-17 13:51:03.212 UTC