[ROOT] / dt / FactInternetSale / SO49697_1

FactInternetSale

SO49697_1

KeyValue
DimCurrencyId6
DimCustomerId14238
DimProductId358
DimSalesTerritoryId9
DueDate-2023-01-14-
Freight-51.23-
OrderDate-2023-01-02-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49697-
ShipDate-2023-01-09-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2024-05-18 16:42:57.491 UTC