[ROOT] / dt / FactInternetSale / SO50547_1

FactInternetSale

SO50547_1

KeyValue
DimCurrencyId6
DimCustomerId24381
DimProductId371
DimSalesTerritoryId9
DueDate-2023-03-18-
Freight-54.54-
OrderDate-2023-03-06-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50547-
ShipDate-2023-03-13-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-05-15 23:06:17.612 UTC