[ROOT] / dt / FactInternetSale / SO49569_1

FactInternetSale

SO49569_1

KeyValue
DimCurrencyId100
DimCustomerId16262
DimProductId371
DimSalesTerritoryId7
DueDate-2023-01-23-
Freight-54.54-
OrderDate-2023-01-11-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49569-
ShipDate-2023-01-18-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-06-10 17:04:40.915 UTC