[ROOT] / dt / FactInternetSale / SO59379_1

FactInternetSale

SO59379_1

KeyValue
DimCurrencyId100
DimCustomerId13907
DimProductId363
DimSalesTerritoryId1
DueDate-2023-10-27-
Freight-57.37-
OrderDate-2023-10-15-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59379-
ShipDate-2023-10-22-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-06-10 08:53:28.155 UTC