[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2022-12-19-
Freight-61.08-
OrderDate-2022-12-07-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2022-12-14-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2024-06-18 14:08:14.511 UTC