[ROOT] / dt / FactInternetSale / SO59465_1

FactInternetSale

SO59465_1

KeyValue
DimCurrencyId6
DimCustomerId11069
DimProductId561
DimSalesTerritoryId9
DueDate-2023-10-15-
Freight-59.60-
OrderDate-2023-10-03-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59465-
ShipDate-2023-10-10-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-28 23:48:53.274 UTC