[ROOT] / dt / FactInternetSale / SO52369_1

FactInternetSale

SO52369_1

KeyValue
DimCurrencyId98
DimCustomerId23629
DimProductId376
DimSalesTerritoryId10
DueDate-2023-06-05-
Freight-61.08-
OrderDate-2023-05-24-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52369-
ShipDate-2023-05-31-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-13 21:16:12.261 UTC