[ROOT] / dt / FactInternetSale / SO43974_1

FactInternetSale

SO43974_1

KeyValue
DimCurrencyId98
DimCustomerId13687
DimProductId312
DimSalesTerritoryId10
DueDate-2023-06-10-
Freight-89.46-
OrderDate-2023-05-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43974-
ShipDate-2023-06-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 20:27:36.738 UTC