[ROOT] / dt / FactInternetSale / SO55438_1

FactInternetSale

SO55438_1

KeyValue
DimCurrencyId100
DimCustomerId16976
DimProductId583
DimSalesTerritoryId4
DueDate-2023-08-01-
Freight-42.52-
OrderDate-2023-07-20-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55438-
ShipDate-2023-07-27-
TaxAmt-136.08-
TotalProductCost-1082.51-

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Generated 2024-05-18 23:31:07.650 UTC