[ROOT] / dt / FactInternetSale / SO52765_3

FactInternetSale

SO52765_3

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId477
DimSalesTerritoryId1
DueDate-2023-07-23-
Freight-0.12-
OrderDate-2023-07-11-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52765-
ShipDate-2023-07-18-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

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Generated 2024-06-23 18:35:04.014 UTC