[ROOT] / dt / FactInternetSale / SO49400_1

FactInternetSale

SO49400_1

KeyValue
DimCurrencyId98
DimCustomerId17794
DimProductId373
DimSalesTerritoryId10
DueDate-2023-01-19-
Freight-54.54-
OrderDate-2023-01-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49400-
ShipDate-2023-01-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-06-13 03:25:23.898 UTC