[ROOT] / dt / FactInternetSale / SO50854_1

FactInternetSale

SO50854_1

KeyValue
DimCurrencyId100
DimCustomerId27551
DimProductId358
DimSalesTerritoryId1
DueDate-2023-05-09-
Freight-51.23-
OrderDate-2023-04-27-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50854-
ShipDate-2023-05-04-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2024-06-18 16:17:00.955 UTC