[ROOT] / dt / FactInternetSale / SO54765_1

FactInternetSale

SO54765_1

KeyValue
DimCurrencyId100
DimCustomerId19725
DimProductId382
DimPromotionId2
DimSalesTerritoryId4
DueDate-2023-07-21-
Freight-28.01-
OrderDate-2023-07-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54765-
ShipDate-2023-07-16-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-18 13:41:10.413 UTC