[ROOT] / dt / FactInternetSale / SO49788_1

FactInternetSale

SO49788_1

KeyValue
DimCurrencyId6
DimCustomerId23992
DimProductId368
DimSalesTerritoryId9
DueDate-2023-01-24-
Freight-61.08-
OrderDate-2023-01-12-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49788-
ShipDate-2023-01-19-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-05-17 11:25:13.307 UTC