[ROOT] / dt / FactInternetSale / SO43842_1

FactInternetSale

SO43842_1

KeyValue
DimCurrencyId6
DimCustomerId16630
DimProductId312
DimSalesTerritoryId9
DueDate-2023-03-10-
Freight-89.46-
OrderDate-2023-02-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43842-
ShipDate-2023-03-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-02-26 19:02:17.806 UTC