[ROOT] / dt / FactInternetSale / SO51687_2

FactInternetSale

SO51687_2

KeyValue
DimCurrencyId100
DimCustomerId14181
DimProductId214
DimSalesTerritoryId8
DueDate-2023-10-10-
Freight-0.87-
OrderDate-2023-09-28-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO51687-
ShipDate-2023-10-05-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-09-28 19:30:42.774 UTC