[ROOT] / dt / FactInternetSale / SO49779_1

FactInternetSale

SO49779_1

KeyValue
DimCurrencyId100
DimCustomerId17209
DimProductId369
DimPromotionId2
DimSalesTerritoryId8
DueDate-2023-02-08-
Freight-61.08-
OrderDate-2023-01-27-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49779-
ShipDate-2023-02-03-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2024-06-01 09:29:20.988 UTC