[ROOT] / dt / FactInternetSale / SO46438_1

FactInternetSale

SO46438_1

KeyValue
DimCurrencyId100
DimCustomerId12174
DimProductId313
DimSalesTerritoryId4
DueDate-2022-10-02-
Freight-89.46-
OrderDate-2022-09-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46438-
ShipDate-2022-09-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-11-12 22:44:43.349 UTC