[ROOT] / dt / FactInternetSale / SO50779_1

FactInternetSale

SO50779_1

KeyValue
DimCurrencyId98
DimCustomerId21508
DimProductId335
DimSalesTerritoryId10
DueDate-2023-03-31-
Freight-19.57-
OrderDate-2023-03-19-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50779-
ShipDate-2023-03-26-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2024-05-17 06:48:43.378 UTC