[ROOT] / dt / FactInternetSale / SO56945_1

FactInternetSale

SO56945_1

KeyValue
DimCurrencyId6
DimCustomerId29180
DimProductId562
DimSalesTerritoryId9
DueDate-2023-10-13-
Freight-59.60-
OrderDate-2023-10-01-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56945-
ShipDate-2023-10-08-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-07-02 14:15:11.503 UTC