[ROOT] / dt / FactInternetSale / SO52397_3

FactInternetSale

SO52397_3

KeyValue
DimCurrencyId100
DimCustomerId11683
DimProductId478
DimSalesTerritoryId4
DueDate-2023-06-10-
Freight-0.25-
OrderDate-2023-05-29-
SalesAmount-9.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52397-
ShipDate-2023-06-05-
TaxAmt-0.80-
TotalProductCost-3.74-

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Generated 2024-05-18 11:55:08.726 UTC