[ROOT] / dt / FactInternetSale / SO53665_1

FactInternetSale

SO53665_1

KeyValue
DimCurrencyId98
DimCustomerId24537
DimProductId372
DimSalesTerritoryId10
DueDate-2023-07-03-
Freight-61.08-
OrderDate-2023-06-21-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53665-
ShipDate-2023-06-28-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-19 17:26:25.685 UTC