[ROOT] / dt / FactInternetSale / SO51941_3

FactInternetSale

SO51941_3

KeyValue
DimCurrencyId100
DimCustomerId20537
DimProductId225
DimSalesTerritoryId4
DueDate-2023-06-29-
Freight-0.22-
OrderDate-2023-06-17-
SalesAmount-8.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO51941-
ShipDate-2023-06-24-
TaxAmt-0.72-
TotalProductCost-6.92-

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Generated 2024-06-15 12:24:05.700 UTC