[ROOT] / dt / FactInternetSale / SO49683_1

FactInternetSale

SO49683_1

KeyValue
DimCurrencyId100
DimCustomerId27108
DimProductId356
DimSalesTerritoryId4
DueDate-2023-01-13-
Freight-51.79-
OrderDate-2023-01-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49683-
ShipDate-2023-01-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-05-19 05:14:59.381 UTC