[ROOT] / dt / FactInternetSale / SO53177_1

FactInternetSale

SO53177_1

KeyValue
DimCurrencyId100
DimCustomerId25098
DimProductId577
DimSalesTerritoryId1
DueDate-2024-09-01-
Freight-30.37-
OrderDate-2024-08-20-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53177-
ShipDate-2024-08-27-
TaxAmt-97.19-
TotalProductCost-755.15-

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Generated 2025-07-26 06:06:54.672 UTC