[ROOT] / dt / FactInternetSale / SO55549_1

FactInternetSale

SO55549_1

KeyValue
DimCurrencyId98
DimCustomerId23944
DimProductId390
DimSalesTerritoryId10
DueDate-2023-08-17-
Freight-28.01-
OrderDate-2023-08-05-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55549-
ShipDate-2023-08-12-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-01 20:29:32.964 UTC