[ROOT] / dt / FactInternetSale / SO61045_1

FactInternetSale

SO61045_1

KeyValue
DimCurrencyId100
DimCustomerId13811
DimProductId589
DimSalesTerritoryId7
DueDate-2023-10-27-
Freight-19.24-
OrderDate-2023-10-15-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61045-
ShipDate-2023-10-22-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2024-05-17 00:06:12.013 UTC