[ROOT] / dt / FactInternetSale / SO54602_1

FactInternetSale

SO54602_1

KeyValue
DimCurrencyId100
DimCustomerId12323
DimProductId378
DimSalesTerritoryId7
DueDate-2023-08-26-
Freight-61.08-
OrderDate-2023-08-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54602-
ShipDate-2023-08-21-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-06-26 02:17:08.200 UTC