[ROOT] / dt / FactInternetSale / SO49369_1

FactInternetSale

SO49369_1

KeyValue
DimCurrencyId100
DimCustomerId15552
DimProductId343
DimSalesTerritoryId1
DueDate-2023-01-16-
Freight-19.57-
OrderDate-2023-01-04-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49369-
ShipDate-2023-01-11-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2024-06-15 02:29:29.220 UTC