[ROOT] / dt / FactInternetSale / SO60117_1

FactInternetSale

SO60117_1

KeyValue
DimCurrencyId100
DimCustomerId19517
DimProductId386
DimSalesTerritoryId7
DueDate-2023-10-13-
Freight-28.01-
OrderDate-2023-10-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60117-
ShipDate-2023-10-08-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-17 05:31:54.741 UTC