[ROOT] / dt / FactInternetSale / SO58787_1

FactInternetSale

SO58787_1

KeyValue
DimCurrencyId100
DimCustomerId13806
DimProductId587
DimSalesTerritoryId7
DueDate-2023-10-26-
Freight-19.24-
OrderDate-2023-10-14-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO58787-
ShipDate-2023-10-21-
TaxAmt-61.56-
TotalProductCost-419.78-

13 items

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Generated 2024-06-15 22:20:38.397 UTC