[ROOT] / dt / FactInternetSale / SO59202_1

FactInternetSale

SO59202_1

KeyValue
DimCurrencyId100
DimCustomerId15925
DimProductId388
DimSalesTerritoryId7
DueDate-2023-10-01-
Freight-28.01-
OrderDate-2023-09-19-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59202-
ShipDate-2023-09-26-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-18 21:32:04.063 UTC