[ROOT] / dt / FactInternetSale / SO43975_1

FactInternetSale

SO43975_1

KeyValue
DimCurrencyId29
DimCustomerId13540
DimProductId312
DimSalesTerritoryId8
DueDate-2023-01-20-
Freight-89.46-
OrderDate-2023-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43975-
ShipDate-2023-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-28 03:44:36.732 UTC