[ROOT] / dt / FactInternetSale / SO51497_1

FactInternetSale

SO51497_1

KeyValue
DimCurrencyId100
DimCustomerId19170
DimProductId390
DimSalesTerritoryId1
DueDate-2023-07-01-
Freight-28.01-
OrderDate-2023-06-19-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51497-
ShipDate-2023-06-26-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-30 15:55:27.092 UTC