[ROOT] / dt / FactInternetSale / SO60619_1

FactInternetSale

SO60619_1

KeyValue
DimCurrencyId100
DimCustomerId20118
DimProductId388
DimSalesTerritoryId4
DueDate-2023-10-23-
Freight-28.01-
OrderDate-2023-10-11-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60619-
ShipDate-2023-10-18-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-05-19 10:25:29.058 UTC