[ROOT] / dt / FactInternetSale / SO52768_1

FactInternetSale

SO52768_1

KeyValue
DimCurrencyId100
DimCustomerId19336
DimProductId382
DimSalesTerritoryId7
DueDate-2023-06-17-
Freight-28.01-
OrderDate-2023-06-05-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52768-
ShipDate-2023-06-12-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-18 15:05:53.127 UTC