[ROOT] / dt / FactInternetSale / SO48497_1

FactInternetSale

SO48497_1

KeyValue
DimCurrencyId100
DimCustomerId26606
DimProductId360
DimSalesTerritoryId1
DueDate-2022-10-09-
Freight-51.23-
OrderDate-2022-09-27-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48497-
ShipDate-2022-10-04-
TaxAmt-163.93-
TotalProductCost-1105.81-

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Generated 2024-05-18 07:22:00.579 UTC