[ROOT] / dt / FactInternetSale / SO46492_1

FactInternetSale

SO46492_1

KeyValue
DimCurrencyId100
DimCustomerId12198
DimProductId312
DimSalesTerritoryId1
DueDate-2022-04-08-
Freight-89.46-
OrderDate-2022-03-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46492-
ShipDate-2022-04-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-10 11:39:36.179 UTC