[ROOT] / dt / FactInternetSale / SO54965_1

FactInternetSale

SO54965_1

KeyValue
DimCurrencyId19
DimCustomerId21655
DimProductId596
DimSalesTerritoryId6
DueDate-2023-08-08-
Freight-13.50-
OrderDate-2023-07-27-
SalesAmount-539.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54965-
ShipDate-2023-08-03-
TaxAmt-43.20-
TotalProductCost-294.58-

13 items

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Generated 2024-06-02 00:25:48.959 UTC