[ROOT] / dt / FactInternetSale / SO60620_1

FactInternetSale

SO60620_1

KeyValue
DimCurrencyId98
DimCustomerId23940
DimProductId382
DimSalesTerritoryId10
DueDate-2023-11-05-
Freight-28.01-
OrderDate-2023-10-24-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60620-
ShipDate-2023-10-31-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-02 02:03:52.651 UTC