[ROOT] / dt / FactInternetSale / SO60119_1

FactInternetSale

SO60119_1

KeyValue
DimCurrencyId100
DimCustomerId19458
DimProductId390
DimSalesTerritoryId7
DueDate-2023-10-13-
Freight-28.01-
OrderDate-2023-10-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60119-
ShipDate-2023-10-08-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2024-05-18 02:27:33.449 UTC