[ROOT] / dt / FactInternetSale / SO56917_1

FactInternetSale

SO56917_1

KeyValue
DimCurrencyId98
DimCustomerId24558
DimProductId372
DimSalesTerritoryId10
DueDate-2023-09-13-
Freight-61.08-
OrderDate-2023-09-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56917-
ShipDate-2023-09-08-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2024-06-02 16:18:22.554 UTC