[ROOT] / dt / FactInternetSale / SO52365_3

FactInternetSale

SO52365_3

KeyValue
DimCurrencyId6
DimCustomerId17251
DimProductId217
DimSalesTerritoryId9
DueDate-2023-06-09-
Freight-0.87-
OrderDate-2023-05-28-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52365-
ShipDate-2023-06-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-05-18 00:53:44.440 UTC