[ROOT] / dt / FactInternetSale / SO52667_2

FactInternetSale

SO52667_2

KeyValue
DimCurrencyId98
DimCustomerId27953
DimProductId584
DimSalesTerritoryId10
DueDate-2023-06-10-
Freight-13.50-
OrderDate-2023-05-29-
SalesAmount-539.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52667-
ShipDate-2023-06-05-
TaxAmt-43.20-
TotalProductCost-343.65-

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Generated 2024-05-13 13:23:08.193 UTC