[ROOT] / dt / FactInternetSale / SO52612_1

FactInternetSale

SO52612_1

KeyValue
DimCurrencyId98
DimCustomerId22653
DimProductId386
DimSalesTerritoryId10
DueDate-2023-06-13-
Freight-28.01-
OrderDate-2023-06-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52612-
ShipDate-2023-06-08-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-17 05:47:32.708 UTC