[ROOT] / dt / FactInternetSale / SO51914_1

FactInternetSale

SO51914_1

KeyValue
DimCurrencyId19
DimCustomerId22895
DimProductId374
DimSalesTerritoryId6
DueDate-2023-06-15-
Freight-61.08-
OrderDate-2023-06-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51914-
ShipDate-2023-06-10-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-06-02 17:01:39.725 UTC