[ROOT] / dt / FactInternetSale / SO53437_1

FactInternetSale

SO53437_1

KeyValue
DimCurrencyId100
DimCustomerId13877
DimProductId590
DimSalesTerritoryId4
DueDate-2023-07-15-
Freight-19.24-
OrderDate-2023-07-03-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53437-
ShipDate-2023-07-10-
TaxAmt-61.56-
TotalProductCost-419.78-

13 items

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Generated 2024-06-02 12:25:38.107 UTC