[ROOT] / dt / FactInternetSale / SO52365_1

FactInternetSale

SO52365_1

KeyValue
DimCurrencyId6
DimCustomerId17251
DimProductId536
DimSalesTerritoryId9
DueDate-2023-06-09-
Freight-0.75-
OrderDate-2023-05-28-
SalesAmount-29.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52365-
ShipDate-2023-06-04-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

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Generated 2024-05-17 09:52:17.679 UTC