[ROOT] / dt / FactInternetSale / SO54820_1

FactInternetSale

SO54820_1

KeyValue
DimCurrencyId100
DimCustomerId14773
DimProductId576
DimSalesTerritoryId7
DueDate-2023-07-22-
Freight-59.60-
OrderDate-2023-07-10-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54820-
ShipDate-2023-07-17-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-18 03:15:49.583 UTC