[ROOT] / dt / FactInternetSale / SO52400_1

FactInternetSale

SO52400_1

KeyValue
DimCurrencyId100
DimCustomerId24523
DimProductId576
DimSalesTerritoryId4
DueDate-2023-06-09-
Freight-59.60-
OrderDate-2023-05-28-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52400-
ShipDate-2023-06-04-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-18 01:58:52.516 UTC