[ROOT] / dt / FactInternetSale / SO52465_2

FactInternetSale

SO52465_2

KeyValue
DimCurrencyId100
DimCustomerId22462
DimProductId479
DimSalesTerritoryId8
DueDate-2023-06-26-
Freight-0.22-
OrderDate-2023-06-14-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52465-
ShipDate-2023-06-21-
TaxAmt-0.72-
TotalProductCost-3.36-

13 items

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Generated 2024-06-02 11:38:52.179 UTC