[ROOT] / dt / FactInternetSale / SO49365_1

FactInternetSale

SO49365_1

KeyValue
DimCurrencyId6
DimCustomerId23529
DimProductId368
DimSalesTerritoryId9
DueDate-2023-01-19-
Freight-61.08-
OrderDate-2023-01-07-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49365-
ShipDate-2023-01-14-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-06-17 19:28:35.930 UTC