[ROOT] / dt / FactInternetSale / SO49700_1

FactInternetSale

SO49700_1

KeyValue
DimCurrencyId6
DimCustomerId23664
DimProductId375
DimSalesTerritoryId9
DueDate-2023-01-10-
Freight-54.54-
OrderDate-2022-12-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49700-
ShipDate-2023-01-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-05-14 08:52:27.345 UTC