[ROOT] / dt / FactInternetSale / SO49667_1

FactInternetSale

SO49667_1

KeyValue
DimCurrencyId6
DimCustomerId14673
DimProductId354
DimSalesTerritoryId9
DueDate-2023-02-26-
Freight-51.79-
OrderDate-2023-02-14-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49667-
ShipDate-2023-02-21-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-07-04 15:53:55.396 UTC