[ROOT] / dt / FactInternetSale / SO53977_1

FactInternetSale

SO53977_1

KeyValue
DimCurrencyId6
DimCustomerId24615
DimProductId390
DimSalesTerritoryId9
DueDate-2023-07-07-
Freight-28.01-
OrderDate-2023-06-25-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53977-
ShipDate-2023-07-02-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-18 01:14:34.029 UTC