[ROOT] / dt / FactInternetSale / SO59973_1

FactInternetSale

SO59973_1

KeyValue
DimCurrencyId98
DimCustomerId23930
DimProductId382
DimSalesTerritoryId10
DueDate-2023-10-09-
Freight-28.01-
OrderDate-2023-09-27-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59973-
ShipDate-2023-10-04-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-15 18:28:01.692 UTC