[ROOT] / dt / FactInternetSale / SO43923_1

FactInternetSale

SO43923_1

KeyValue
DimCurrencyId100
DimCustomerId28018
DimProductId312
DimSalesTerritoryId4
DueDate-2023-05-31-
Freight-89.46-
OrderDate-2023-05-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43923-
ShipDate-2023-05-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 19:26:13.376 UTC