[ROOT] / dt / FactInternetSale / SO69787_1

FactInternetSale

SO69787_1

KeyValue
DimCurrencyId100
DimCustomerId21728
DimProductId382
DimPromotionId2
DimSalesTerritoryId1
DueDate-2024-03-16-
Freight-28.01-
OrderDate-2024-03-04-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69787-
ShipDate-2024-03-11-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-06-01 08:49:04.839 UTC