[ROOT] / dt / FactInternetSale / SO46245_1

FactInternetSale

SO46245_1

KeyValue
DimCurrencyId100
DimCustomerId14967
DimProductId314
DimSalesTerritoryId8
DueDate-2022-03-13-
Freight-89.46-
OrderDate-2022-03-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46245-
ShipDate-2022-03-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-05-14 19:00:53.599 UTC