[ROOT] / dt / FactInternetSale / SO59765_1

FactInternetSale

SO59765_1

KeyValue
DimCurrencyId98
DimCustomerId20712
DimProductId376
DimSalesTerritoryId10
DueDate-2023-10-05-
Freight-61.08-
OrderDate-2023-09-23-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59765-
ShipDate-2023-09-30-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2024-05-14 01:27:21.747 UTC