[ROOT] / dt / FactInternetSale / SO48719_1

FactInternetSale

SO48719_1

KeyValue
DimCurrencyId6
DimCustomerId23099
DimProductId368
DimSalesTerritoryId9
DueDate-2022-10-29-
Freight-61.08-
OrderDate-2022-10-17-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48719-
ShipDate-2022-10-24-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-05-18 22:27:51.711 UTC