[ROOT] / dt / FactInternetSale / SO50438_1

FactInternetSale

SO50438_1

KeyValue
DimCurrencyId100
DimCustomerId17929
DimProductId371
DimSalesTerritoryId8
DueDate-2023-03-07-
Freight-54.54-
OrderDate-2023-02-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50438-
ShipDate-2023-03-02-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-05-15 20:44:53.551 UTC