[ROOT] / dt / FactInternetSale / SO53771_1

FactInternetSale

SO53771_1

KeyValue
DimCurrencyId100
DimCustomerId21310
DimProductId386
DimSalesTerritoryId4
DueDate-2023-08-03-
Freight-28.01-
OrderDate-2023-07-22-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53771-
ShipDate-2023-07-29-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-18 13:49:39.483 UTC