[ROOT] / dt / FactInternetSale / SO60555_1

FactInternetSale

SO60555_1

KeyValue
DimCurrencyId100
DimCustomerId21327
DimProductId382
DimSalesTerritoryId4
DueDate-2023-10-21-
Freight-28.01-
OrderDate-2023-10-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60555-
ShipDate-2023-10-16-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-18 14:09:46.997 UTC