[ROOT] / dt / FactInternetSale / SO51438_1

FactInternetSale

SO51438_1

KeyValue
DimCurrencyId100
DimCustomerId19212
DimProductId382
DimSalesTerritoryId1
DueDate-2023-05-15-
Freight-28.01-
OrderDate-2023-05-03-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51438-
ShipDate-2023-05-10-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-18 16:11:16.648 UTC