[ROOT] / dt / FactInternetSale / SO56917_1

FactInternetSale

SO56917_1

KeyValue
DimCurrencyId98
DimCustomerId24558
DimProductId372
DimSalesTerritoryId10
DueDate-2023-08-30-
Freight-61.08-
OrderDate-2023-08-18-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56917-
ShipDate-2023-08-25-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2024-05-19 14:03:00.644 UTC