[ROOT] / dt / FactInternetSale / SO54672_1

FactInternetSale

SO54672_1

KeyValue
DimCurrencyId98
DimCustomerId20052
DimProductId376
DimSalesTerritoryId10
DueDate-2023-07-15-
Freight-61.08-
OrderDate-2023-07-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54672-
ShipDate-2023-07-10-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2024-05-13 22:58:05.332 UTC