[ROOT] / dt / FactInternetSale / SO54819_1

FactInternetSale

SO54819_1

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId563
DimSalesTerritoryId10
DueDate-2023-07-25-
Freight-59.60-
OrderDate-2023-07-13-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54819-
ShipDate-2023-07-20-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2024-05-21 08:40:56.917 UTC