[ROOT] / dt / FactInternetSale / SO51365_3

FactInternetSale

SO51365_3

KeyValue
DimCurrencyId100
DimCustomerId11156
DimProductId537
DimSalesTerritoryId4
DueDate-2023-05-09-
Freight-0.88-
OrderDate-2023-04-27-
SalesAmount-35.00-
SalesOrderLineNumber-3-
SalesOrderNumber-SO51365-
ShipDate-2023-05-04-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-05-16 09:56:05.765 UTC