[ROOT] / dt / FactInternetSale / SO52775_1

FactInternetSale

SO52775_1

KeyValue
DimCurrencyId98
DimCustomerId29411
DimProductId578
DimSalesTerritoryId10
DueDate-2023-06-18-
Freight-30.37-
OrderDate-2023-06-06-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52775-
ShipDate-2023-06-13-
TaxAmt-97.19-
TotalProductCost-755.15-

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Generated 2024-05-19 04:41:27.477 UTC