[ROOT] / dt / FactInternetSale / SO52472_2

FactInternetSale

SO52472_2

KeyValue
DimCurrencyId19
DimCustomerId11176
DimProductId463
DimSalesTerritoryId6
DueDate-2023-06-10-
Freight-0.61-
OrderDate-2023-05-29-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52472-
ShipDate-2023-06-05-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

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Generated 2024-05-16 11:12:42.585 UTC