[ROOT] / dt / FactInternetSale / SO61845_1

FactInternetSale

SO61845_1

KeyValue
DimCurrencyId19
DimCustomerId13345
DimProductId575
DimSalesTerritoryId6
DueDate-2023-11-03-
Freight-59.60-
OrderDate-2023-10-22-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61845-
ShipDate-2023-10-29-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-05-12 04:56:41.283 UTC