[ROOT] / dt / FactInternetSale / SO52780_2

FactInternetSale

SO52780_2

KeyValue
DimCurrencyId6
DimCustomerId15217
DimProductId529
DimSalesTerritoryId9
DueDate-2023-06-29-
Freight-0.10-
OrderDate-2023-06-17-
SalesAmount-3.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52780-
ShipDate-2023-06-24-
TaxAmt-0.32-
TotalProductCost-1.49-

13 items

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Generated 2024-05-29 05:11:04.976 UTC