[ROOT] / dt / FactInternetSale / SO49794_1

FactInternetSale

SO49794_1

KeyValue
DimCurrencyId19
DimCustomerId21349
DimProductId352
DimSalesTerritoryId6
DueDate-2023-02-09-
Freight-51.79-
OrderDate-2023-01-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49794-
ShipDate-2023-02-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-06-02 03:02:05.598 UTC