[ROOT] / dt / FactInternetSale / SO54969_1

FactInternetSale

SO54969_1

KeyValue
DimCurrencyId98
DimCustomerId14702
DimProductId585
DimSalesTerritoryId10
DueDate-2023-07-26-
Freight-18.56-
OrderDate-2023-07-14-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54969-
ShipDate-2023-07-21-
TaxAmt-59.39-
TotalProductCost-461.44-

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Generated 2024-05-19 13:33:03.419 UTC