[ROOT] / dt / FactInternetSale / SO53783_4

FactInternetSale

SO53783_4

KeyValue
DimCurrencyId98
DimCustomerId24534
DimProductId489
DimSalesTerritoryId10
DueDate-2023-07-01-
Freight-1.35-
OrderDate-2023-06-19-
SalesAmount-53.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO53783-
ShipDate-2023-06-26-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2024-05-15 19:45:58.817 UTC