[ROOT] / dt / FactInternetSale / SO43965_1

FactInternetSale

SO43965_1

KeyValue
DimCurrencyId6
DimCustomerId11038
DimProductId351
DimSalesTerritoryId9
DueDate-2023-01-02-
Freight-84.37-
OrderDate-2022-12-21-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43965-
ShipDate-2022-12-28-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-12-11 11:54:55.915 UTC