[ROOT] / dt / FactInternetSale / SO49768_1

FactInternetSale

SO49768_1

KeyValue
DimCurrencyId100
DimCustomerId27103
DimProductId360
DimSalesTerritoryId1
DueDate-2023-02-20-
Freight-51.23-
OrderDate-2023-02-08-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49768-
ShipDate-2023-02-15-
TaxAmt-163.93-
TotalProductCost-1105.81-

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Generated 2024-06-16 00:49:50.238 UTC