[ROOT] / dt / FactInternetSale / SO59698_1

FactInternetSale

SO59698_1

KeyValue
DimCurrencyId100
DimCustomerId25765
DimProductId562
DimSalesTerritoryId1
DueDate-2023-10-10-
Freight-59.60-
OrderDate-2023-09-28-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59698-
ShipDate-2023-10-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2024-05-21 01:02:39.323 UTC