[ROOT] / dt / FactInternetSale / SO49637_1

FactInternetSale

SO49637_1

KeyValue
DimCurrencyId98
DimCustomerId17943
DimProductId377
DimSalesTerritoryId10
DueDate-2023-01-09-
Freight-54.54-
OrderDate-2022-12-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49637-
ShipDate-2023-01-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2024-05-20 01:35:45.410 UTC