[ROOT] / dt / FactInternetSale / SO46778_1

FactInternetSale

SO46778_1

KeyValue
DimCurrencyId98
DimCustomerId11610
DimProductId352
DimSalesTerritoryId10
DueDate-2022-04-30-
Freight-51.79-
OrderDate-2022-04-18-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46778-
ShipDate-2022-04-25-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2024-05-07 02:30:12.393 UTC