[ROOT] / dt / FactInternetSale / SO53783_1

FactInternetSale

SO53783_1

KeyValue
DimCurrencyId98
DimCustomerId24534
DimProductId376
DimSalesTerritoryId10
DueDate-2024-06-20-
Freight-61.08-
OrderDate-2024-06-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53783-
ShipDate-2024-06-15-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-05-05 13:59:03.336 UTC