[ROOT] / dt / FactInternetSale / SO49173_1

FactInternetSale

SO49173_1

KeyValue
DimCurrencyId6
DimCustomerId14047
DimProductId352
DimSalesTerritoryId9
DueDate-2022-12-01-
Freight-51.79-
OrderDate-2022-11-19-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49173-
ShipDate-2022-11-26-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-05-18 18:04:55.754 UTC