[ROOT] / dt / FactInternetSale / SO49694_1

FactInternetSale

SO49694_1

KeyValue
DimCurrencyId98
DimCustomerId17968
DimProductId368
DimSalesTerritoryId10
DueDate-2023-01-28-
Freight-61.08-
OrderDate-2023-01-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49694-
ShipDate-2023-01-23-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2024-06-01 23:51:07.437 UTC