[ROOT] / dt / FactInternetSale / SO55437_1

FactInternetSale

SO55437_1

KeyValue
DimCurrencyId100
DimCustomerId20340
DimProductId372
DimSalesTerritoryId4
DueDate-2023-08-16-
Freight-61.08-
OrderDate-2023-08-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55437-
ShipDate-2023-08-11-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-06-02 17:56:57.673 UTC