[ROOT] / dt / FactInternetSale / SO53917_1

FactInternetSale

SO53917_1

KeyValue
DimCurrencyId98
DimCustomerId22671
DimProductId386
DimSalesTerritoryId10
DueDate-2024-06-21-
Freight-28.01-
OrderDate-2024-06-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53917-
ShipDate-2024-06-16-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-05-04 18:07:57.297 UTC