[ROOT] / dt / FactInternetSale / SO54967_1

FactInternetSale

SO54967_1

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId378
DimSalesTerritoryId4
DueDate-2023-07-25-
Freight-61.08-
OrderDate-2023-07-13-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54967-
ShipDate-2023-07-20-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-19 00:02:05.366 UTC