[ROOT] / dt / FactInternetSale / SO57965_1

FactInternetSale

SO57965_1

KeyValue
DimCurrencyId98
DimCustomerId16512
DimProductId590
DimSalesTerritoryId10
DueDate-2023-09-25-
Freight-19.24-
OrderDate-2023-09-13-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO57965-
ShipDate-2023-09-20-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2024-05-29 09:56:18.598 UTC