[ROOT] / dt / FactInternetSale / SO60487_1

FactInternetSale

SO60487_1

KeyValue
DimCurrencyId98
DimCustomerId11436
DimProductId538
DimSalesTerritoryId10
DueDate-2023-10-18-
Freight-0.54-
OrderDate-2023-10-06-
SalesAmount-21.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60487-
ShipDate-2023-10-13-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2024-05-16 18:40:43.706 UTC