[ROOT] / dt / FactInternetSale / SO52700_2

FactInternetSale

SO52700_2

KeyValue
DimCurrencyId100
DimCustomerId13499
DimProductId472
DimSalesTerritoryId7
DueDate-2023-06-13-
Freight-1.59-
OrderDate-2023-06-01-
SalesAmount-63.50-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52700-
ShipDate-2023-06-08-
TaxAmt-5.08-
TotalProductCost-23.75-

13 items

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Generated 2024-05-15 09:01:49.829 UTC