[ROOT] / dt / FactInternetSale / SO50787_1

FactInternetSale

SO50787_1

KeyValue
DimCurrencyId6
DimCustomerId15800
DimProductId358
DimSalesTerritoryId9
DueDate-2023-04-01-
Freight-51.23-
OrderDate-2023-03-20-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50787-
ShipDate-2023-03-27-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2024-05-18 15:49:34.437 UTC