[ROOT] / dt / FactInternetSale / SO52487_2

FactInternetSale

SO52487_2

KeyValue
DimCurrencyId19
DimCustomerId11331
DimProductId487
DimSalesTerritoryId6
DueDate-2023-06-13-
Freight-1.37-
OrderDate-2023-06-01-
SalesAmount-54.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52487-
ShipDate-2023-06-08-
TaxAmt-4.40-
TotalProductCost-20.57-

13 items

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Generated 2024-05-19 10:47:32.969 UTC