[ROOT] / dt / FactInternetSale / SO54874_1

FactInternetSale

SO54874_1

KeyValue
DimCurrencyId100
DimCustomerId26987
DimProductId386
DimSalesTerritoryId8
DueDate-2024-06-08-
Freight-28.01-
OrderDate-2024-05-27-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54874-
ShipDate-2024-06-03-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-04-04 06:25:05.556 UTC