[ROOT] / dt / FactInternetSale / SO45017_1

FactInternetSale

SO45017_1

KeyValue
DimCurrencyId100
DimCustomerId28826
DimProductId312
DimSalesTerritoryId1
DueDate-2021-10-13-
Freight-89.46-
OrderDate-2021-10-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45017-
ShipDate-2021-10-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-03 08:14:46.970 UTC