[ROOT] / dt / FactInternetSale / SO49745_1

FactInternetSale

SO49745_1

KeyValue
DimCurrencyId98
DimCustomerId19448
DimProductId387
DimSalesTerritoryId10
DueDate-2023-01-15-
Freight-25.01-
OrderDate-2023-01-03-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49745-
ShipDate-2023-01-10-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2024-05-14 12:56:13.670 UTC