[ROOT] / dt / FactInternetSale / SO57787_1

FactInternetSale

SO57787_1

KeyValue
DimCurrencyId100
DimCustomerId26988
DimProductId386
DimSalesTerritoryId8
DueDate-2023-09-09-
Freight-28.01-
OrderDate-2023-08-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO57787-
ShipDate-2023-09-04-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-17 06:27:01.200 UTC