[ROOT] / dt / FactInternetSale / SO52463_1

FactInternetSale

SO52463_1

KeyValue
DimCurrencyId98
DimCustomerId23225
DimProductId384
DimSalesTerritoryId10
DueDate-2023-06-10-
Freight-28.01-
OrderDate-2023-05-29-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52463-
ShipDate-2023-06-05-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-17 09:50:33.170 UTC