[ROOT] / dt / FactInternetSale / SO52679_1

FactInternetSale

SO52679_1

KeyValue
DimCurrencyId98
DimCustomerId21092
DimProductId580
DimSalesTerritoryId10
DueDate-2024-05-01-
Freight-42.52-
OrderDate-2024-04-19-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52679-
ShipDate-2024-04-26-
TaxAmt-136.08-
TotalProductCost-1082.51-

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Generated 2025-04-03 23:04:22.495 UTC