[ROOT] / dt / FactInternetSale / SO49680_1

FactInternetSale

SO49680_1

KeyValue
DimCurrencyId98
DimCustomerId17969
DimProductId370
DimSalesTerritoryId10
DueDate-2023-02-20-
Freight-61.08-
OrderDate-2023-02-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49680-
ShipDate-2023-02-15-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2024-06-26 08:20:22.320 UTC