[ROOT] / dt / FactInternetSale / SO50789_1

FactInternetSale

SO50789_1

KeyValue
DimCurrencyId98
DimCustomerId13553
DimProductId352
DimSalesTerritoryId10
DueDate-2023-04-02-
Freight-51.79-
OrderDate-2023-03-21-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50789-
ShipDate-2023-03-28-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2024-05-18 17:13:45.777 UTC