[ROOT] / dt / FactInternetSale / SO54645_1

FactInternetSale

SO54645_1

KeyValue
DimCurrencyId100
DimCustomerId12172
DimProductId363
DimSalesTerritoryId4
DueDate-2024-07-02-
Freight-57.37-
OrderDate-2024-06-20-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54645-
ShipDate-2024-06-27-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-05-02 11:55:21.195 UTC