[ROOT] / dt / FactInternetSale / SO54649_1

FactInternetSale

SO54649_1

KeyValue
DimCurrencyId6
DimCustomerId18693
DimProductId378
DimSalesTerritoryId9
DueDate-2023-07-15-
Freight-61.08-
OrderDate-2023-07-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54649-
ShipDate-2023-07-10-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-14 23:31:40.695 UTC