[ROOT] / dt / FactInternetSale / SO54249_1

FactInternetSale

SO54249_1

KeyValue
DimCurrencyId6
DimCustomerId23532
DimProductId386
DimSalesTerritoryId9
DueDate-2023-07-12-
Freight-28.01-
OrderDate-2023-06-30-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54249-
ShipDate-2023-07-07-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-17 04:12:23.233 UTC