[ROOT] / dt / FactInternetSale / SO49689_1

FactInternetSale

SO49689_1

KeyValue
DimCurrencyId100
DimCustomerId14377
DimProductId381
DimSalesTerritoryId1
DueDate-2023-02-12-
Freight-25.01-
OrderDate-2023-01-31-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49689-
ShipDate-2023-02-07-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2024-06-17 19:01:18.952 UTC