[ROOT] / dt / FactInternetSale / SO46557_1

FactInternetSale

SO46557_1

KeyValue
DimCurrencyId100
DimCustomerId12904
DimProductId310
DimSalesTerritoryId4
DueDate-2022-04-20-
Freight-89.46-
OrderDate-2022-04-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46557-
ShipDate-2022-04-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-15 23:48:20.690 UTC