[ROOT] / dt / FactInternetSale / SO53854_1

FactInternetSale

SO53854_1

KeyValue
DimCurrencyId100
DimCustomerId20337
DimProductId376
DimSalesTerritoryId4
DueDate-2024-07-16-
Freight-61.08-
OrderDate-2024-07-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53854-
ShipDate-2024-07-11-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-05-30 10:51:55.406 UTC