[ROOT] / dt / FactInternetSale / SO46465_1

FactInternetSale

SO46465_1

KeyValue
DimCurrencyId100
DimCustomerId12898
DimProductId311
DimSalesTerritoryId4
DueDate-2022-04-11-
Freight-89.46-
OrderDate-2022-03-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46465-
ShipDate-2022-04-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-18 04:15:52.814 UTC