[ROOT] / dt / FactInternetSale / SO53971_1

FactInternetSale

SO53971_1

KeyValue
DimCurrencyId6
DimCustomerId11099
DimProductId361
DimSalesTerritoryId9
DueDate-2023-07-06-
Freight-57.37-
OrderDate-2023-06-24-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53971-
ShipDate-2023-07-01-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2024-05-17 20:54:32.514 UTC