[ROOT] / dt / FactInternetSale / SO49020_1

FactInternetSale

SO49020_1

KeyValue
DimCurrencyId100
DimCustomerId19035
DimProductId385
DimSalesTerritoryId8
DueDate-2023-01-06-
Freight-25.01-
OrderDate-2022-12-25-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49020-
ShipDate-2023-01-01-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2024-06-26 17:09:38.414 UTC