[ROOT] / dt / FactInternetSale / SO53437_1

FactInternetSale

SO53437_1

KeyValue
DimCurrencyId100
DimCustomerId13877
DimProductId590
DimSalesTerritoryId4
DueDate-2023-07-01-
Freight-19.24-
OrderDate-2023-06-19-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53437-
ShipDate-2023-06-26-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2024-05-19 10:49:58.270 UTC