[ROOT] / dt / FactInternetSale / SO54267_1

FactInternetSale

SO54267_1

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId357
DimSalesTerritoryId10
DueDate-2023-08-13-
Freight-58.00-
OrderDate-2023-08-01-
SalesAmount-2319.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54267-
ShipDate-2023-08-08-
TaxAmt-185.60-
TotalProductCost-1265.62-

13 items

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Generated 2024-06-18 11:42:46.983 UTC