[ROOT] / dt / FactInternetSale / SO54245_1

FactInternetSale

SO54245_1

KeyValue
DimCurrencyId100
DimCustomerId19472
DimProductId386
DimSalesTerritoryId8
DueDate-2023-07-11-
Freight-28.01-
OrderDate-2023-06-29-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54245-
ShipDate-2023-07-06-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-17 06:15:25.989 UTC