[ROOT] / dt / FactInternetSale / SO46757_1

FactInternetSale

SO46757_1

KeyValue
DimCurrencyId100
DimCustomerId26174
DimProductId354
DimSalesTerritoryId1
DueDate-2022-05-24-
Freight-51.79-
OrderDate-2022-05-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46757-
ShipDate-2022-05-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2024-06-01 15:24:09.538 UTC