[ROOT] / dt / FactInternetSale / SO51187_2

FactInternetSale

SO51187_2

KeyValue
DimCurrencyId100
DimCustomerId22261
DimProductId538
DimSalesTerritoryId4
DueDate-2023-06-20-
Freight-0.54-
OrderDate-2023-06-08-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO51187-
ShipDate-2023-06-15-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2024-07-08 23:36:46.399 UTC