[ROOT] / dt / FactInternetSale / SO53765_1

FactInternetSale

SO53765_1

KeyValue
DimCurrencyId6
DimCustomerId11008
DimProductId561
DimSalesTerritoryId9
DueDate-2023-07-02-
Freight-59.60-
OrderDate-2023-06-20-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53765-
ShipDate-2023-06-27-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-17 14:45:21.728 UTC