[ROOT] / dt / FactInternetSale / SO54645_1

FactInternetSale

SO54645_1

KeyValue
DimCurrencyId100
DimCustomerId12172
DimProductId363
DimSalesTerritoryId4
DueDate-2023-07-16-
Freight-57.37-
OrderDate-2023-07-04-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54645-
ShipDate-2023-07-11-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2024-05-15 09:09:13.365 UTC