[ROOT] / dt / FactInternetSale / SO70819_1

FactInternetSale

SO70819_1

KeyValue
DimCurrencyId98
DimCustomerId17202
DimProductId574
DimSalesTerritoryId10
DueDate-2024-03-11-
Freight-59.60-
OrderDate-2024-02-28-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO70819-
ShipDate-2024-03-06-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2024-05-13 08:12:40.600 UTC