[ROOT] / dt / FactInternetSale / SO52020_1

FactInternetSale

SO52020_1

KeyValue
DimCurrencyId98
DimCustomerId11344
DimProductId361
DimSalesTerritoryId10
DueDate-2023-06-29-
Freight-57.37-
OrderDate-2023-06-17-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52020-
ShipDate-2023-06-24-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-06-13 15:37:55.221 UTC