[ROOT] / dt / FactInternetSale / SO51941_3

FactInternetSale

SO51941_3

KeyValue
DimCurrencyId100
DimCustomerId20537
DimProductId225
DimSalesTerritoryId4
DueDate-2024-08-10-
Freight-0.22-
OrderDate-2024-07-29-
SalesAmount-8.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO51941-
ShipDate-2024-08-05-
TaxAmt-0.72-
TotalProductCost-6.92-

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Generated 2025-07-28 03:35:57.855 UTC