[ROOT] / dt / FactInternetSale / SO54182_1

FactInternetSale

SO54182_1

KeyValue
DimCurrencyId98
DimCustomerId22695
DimProductId390
DimSalesTerritoryId10
DueDate-2023-07-10-
Freight-28.01-
OrderDate-2023-06-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54182-
ShipDate-2023-07-05-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-18 01:44:38.230 UTC