[ROOT] / dt / FactInternetSale / SO54640_1

FactInternetSale

SO54640_1

KeyValue
DimCurrencyId19
DimCustomerId12765
DimProductId580
DimSalesTerritoryId6
DueDate-2023-07-19-
Freight-42.52-
OrderDate-2023-07-07-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54640-
ShipDate-2023-07-14-
TaxAmt-136.08-
TotalProductCost-1082.51-

13 items

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Generated 2024-05-18 08:22:37.434 UTC