[ROOT] / dt / FactInternetSale / SO49645_1

FactInternetSale

SO49645_1

KeyValue
DimCurrencyId100
DimCustomerId15678
DimProductId370
DimSalesTerritoryId7
DueDate-2023-02-22-
Freight-61.08-
OrderDate-2023-02-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49645-
ShipDate-2023-02-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-07-01 08:06:48.673 UTC