[ROOT] / dt / FactInternetSale / SO52679_2

FactInternetSale

SO52679_2

KeyValue
DimCurrencyId98
DimCustomerId21092
DimProductId539
DimSalesTerritoryId10
DueDate-2023-07-01-
Freight-0.62-
OrderDate-2023-06-19-
SalesAmount-24.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52679-
ShipDate-2023-06-26-
TaxAmt-2.00-
TotalProductCost-9.35-

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Generated 2024-06-02 13:37:07.984 UTC