[ROOT] / dt / FactInternetSale / SO46523_1

FactInternetSale

SO46523_1

KeyValue
DimCurrencyId100
DimCustomerId12756
DimProductId313
DimSalesTerritoryId4
DueDate-2022-05-03-
Freight-89.46-
OrderDate-2022-04-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46523-
ShipDate-2022-04-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-06-01 20:42:45.449 UTC