[ROOT] / dt / FactInternetSale / SO54299_1

FactInternetSale

SO54299_1

KeyValue
DimCurrencyId100
DimCustomerId12072
DimProductId363
DimSalesTerritoryId4
DueDate-2023-07-10-
Freight-57.37-
OrderDate-2023-06-28-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54299-
ShipDate-2023-07-05-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-05-15 12:33:46.379 UTC