[ROOT] / dt / FactInternetSale / SO53965_1

FactInternetSale

SO53965_1

KeyValue
DimCurrencyId100
DimCustomerId12151
DimProductId363
DimPromotionId2
DimSalesTerritoryId4
DueDate-2023-07-04-
Freight-57.37-
OrderDate-2023-06-22-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53965-
ShipDate-2023-06-29-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-05-15 05:36:00.424 UTC