[ROOT] / dt / FactInternetSale / SO49669_1

FactInternetSale

SO49669_1

KeyValue
DimCurrencyId100
DimCustomerId27080
DimProductId352
DimSalesTerritoryId4
DueDate-2023-01-10-
Freight-51.79-
OrderDate-2022-12-29-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49669-
ShipDate-2023-01-05-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-05-18 17:42:54.010 UTC