[ROOT] / dt / FactInternetSale / SO54869_1

FactInternetSale

SO54869_1

KeyValue
DimCurrencyId6
DimCustomerId11914
DimProductId363
DimSalesTerritoryId9
DueDate-2023-07-20-
Freight-57.37-
OrderDate-2023-07-08-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54869-
ShipDate-2023-07-15-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2024-05-15 14:29:43.024 UTC