[ROOT] / dt / FactInternetSale / SO59319_1

FactInternetSale

SO59319_1

KeyValue
DimCurrencyId100
DimCustomerId20476
DimProductId374
DimSalesTerritoryId4
DueDate-2023-10-14-
Freight-61.08-
OrderDate-2023-10-02-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59319-
ShipDate-2023-10-09-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2024-05-29 09:33:10.340 UTC