[ROOT] / dt / FactInternetSale / SO60495_1

FactInternetSale

SO60495_1

KeyValue
DimCurrencyId100
DimCustomerId13487
DimProductId363
DimSalesTerritoryId4
DueDate-2023-10-17-
Freight-57.37-
OrderDate-2023-10-05-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60495-
ShipDate-2023-10-12-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2024-05-15 22:07:42.067 UTC