[ROOT] / dt / FactInternetSale / SO59476_1

FactInternetSale

SO59476_1

KeyValue
DimCurrencyId98
DimCustomerId23924
DimProductId388
DimSalesTerritoryId10
DueDate-2023-10-18-
Freight-28.01-
OrderDate-2023-10-06-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59476-
ShipDate-2023-10-13-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-01 00:46:32.925 UTC