[ROOT] / dt / FactInternetSale / SO59787_1

FactInternetSale

SO59787_1

KeyValue
DimCurrencyId98
DimCustomerId14808
DimProductId476
DimSalesTerritoryId10
DueDate-2023-10-11-
Freight-1.75-
OrderDate-2023-09-29-
SalesAmount-69.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59787-
ShipDate-2023-10-06-
TaxAmt-5.60-
TotalProductCost-26.18-

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Generated 2024-05-19 09:32:06.500 UTC