[ROOT] / dt / FactInternetSale / SO54245_1

FactInternetSale

SO54245_1

KeyValue
DimCurrencyId100
DimCustomerId19472
DimProductId386
DimSalesTerritoryId8
DueDate-2023-08-09-
Freight-28.01-
OrderDate-2023-07-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54245-
ShipDate-2023-08-04-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-06-15 20:57:07.942 UTC