[ROOT] / dt / FactInternetSale / SO53067_1

FactInternetSale

SO53067_1

KeyValue
DimCurrencyId98
DimCustomerId22639
DimProductId386
DimSalesTerritoryId10
DueDate-2023-08-01-
Freight-28.01-
OrderDate-2023-07-20-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53067-
ShipDate-2023-07-27-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-26 09:35:29.218 UTC