[ROOT] / dt / FactInternetSale / SO51365_1

FactInternetSale

SO51365_1

KeyValue
DimCurrencyId100
DimCustomerId11156
DimProductId359
DimSalesTerritoryId4
DueDate-2023-05-10-
Freight-57.37-
OrderDate-2023-04-28-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51365-
ShipDate-2023-05-05-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-05-17 20:50:18.115 UTC