[ROOT] / dt / FactInternetSale / SO46177_1

FactInternetSale

SO46177_1

KeyValue
DimCurrencyId100
DimCustomerId12102
DimProductId312
DimSalesTerritoryId4
DueDate-2022-03-09-
Freight-89.46-
OrderDate-2022-02-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46177-
ShipDate-2022-03-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-18 03:52:30.476 UTC