[ROOT] / dt / FactInternetSale / SO54665_1

FactInternetSale

SO54665_1

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId485
DimSalesTerritoryId9
DueDate-2023-07-21-
Freight-0.55-
OrderDate-2023-07-09-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54665-
ShipDate-2023-07-16-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2024-05-19 18:44:04.700 UTC