[ROOT] / dt / FactInternetSale / SO45954_1

FactInternetSale

SO45954_1

KeyValue
DimCurrencyId100
DimCustomerId11810
DimProductId314
DimSalesTerritoryId1
DueDate-2022-02-11-
Freight-89.46-
OrderDate-2022-01-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45954-
ShipDate-2022-02-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-10 07:54:34.980 UTC