[ROOT] / dt / FactInternetSale / SO56067_1

FactInternetSale

SO56067_1

KeyValue
DimCurrencyId100
DimCustomerId15625
DimProductId574
DimSalesTerritoryId8
DueDate-2023-08-13-
Freight-59.60-
OrderDate-2023-08-01-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56067-
ShipDate-2023-08-08-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-19 14:54:58.435 UTC