[ROOT] / dt / FactInternetSale / SO54642_1

FactInternetSale

SO54642_1

KeyValue
DimCurrencyId100
DimCustomerId19021
DimProductId594
DimSalesTerritoryId1
DueDate-2023-07-19-
Freight-14.12-
OrderDate-2023-07-07-
SalesAmount-564.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54642-
ShipDate-2023-07-14-
TaxAmt-45.20-
TotalProductCost-308.22-

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Generated 2024-05-18 16:42:01.674 UTC