[ROOT] / dt / FactInternetSale / SO61919_1

FactInternetSale

SO61919_1

KeyValue
DimCurrencyId6
DimCustomerId29086
DimProductId585
DimSalesTerritoryId9
DueDate-2023-11-25-
Freight-18.56-
OrderDate-2023-11-13-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61919-
ShipDate-2023-11-20-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

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Generated 2024-06-02 14:22:07.357 UTC