[ROOT] / dt / FactInternetSale / SO54867_1

FactInternetSale

SO54867_1

KeyValue
DimCurrencyId6
DimCustomerId18706
DimProductId374
DimSalesTerritoryId9
DueDate-2023-09-07-
Freight-61.08-
OrderDate-2023-08-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54867-
ShipDate-2023-09-02-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-07-03 17:24:52.504 UTC