[ROOT] / dt / FactInternetSale / SO61854_1

FactInternetSale

SO61854_1

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId575
DimSalesTerritoryId10
DueDate-2023-11-07-
Freight-59.60-
OrderDate-2023-10-26-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61854-
ShipDate-2023-11-02-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2024-05-17 02:59:03.660 UTC