[ROOT] / dt / FactInternetSale / SO46740_1

FactInternetSale

SO46740_1

KeyValue
DimCurrencyId100
DimCustomerId12980
DimProductId379
DimSalesTerritoryId1
DueDate-2022-05-10-
Freight-54.54-
OrderDate-2022-04-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46740-
ShipDate-2022-05-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2024-05-21 06:24:32.609 UTC