[ROOT] / dt / FactInternetSale / SO56683_1

FactInternetSale

SO56683_1

KeyValue
DimCurrencyId6
DimCustomerId11126
DimProductId590
DimSalesTerritoryId9
DueDate-2023-08-13-
Freight-19.24-
OrderDate-2023-08-01-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56683-
ShipDate-2023-08-08-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2024-05-07 06:51:05.496 UTC