[ROOT] / dt / FactInternetSale / SO49173_1

FactInternetSale

SO49173_1

KeyValue
DimCurrencyId6
DimCustomerId14047
DimProductId352
DimSalesTerritoryId9
DueDate-2024-02-13-
Freight-51.79-
OrderDate-2024-02-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49173-
ShipDate-2024-02-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-31 07:52:58.150 UTC