[ROOT] / dt / FactInternetSale / SO53679_1

FactInternetSale

SO53679_1

KeyValue
DimCurrencyId100
DimCustomerId12321
DimProductId374
DimSalesTerritoryId7
DueDate-2023-06-24-
Freight-61.08-
OrderDate-2023-06-12-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53679-
ShipDate-2023-06-19-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-10 03:36:26.072 UTC