[ROOT] / dt / FactInternetSale / SO50479_1

FactInternetSale

SO50479_1

KeyValue
DimCurrencyId100
DimCustomerId14449
DimProductId385
DimSalesTerritoryId1
DueDate-2023-03-13-
Freight-25.01-
OrderDate-2023-03-01-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50479-
ShipDate-2023-03-08-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2024-05-18 11:38:39.764 UTC