[ROOT] / dt / FactInternetSale / SO52787_1

FactInternetSale

SO52787_1

KeyValue
DimCurrencyId100
DimCustomerId27222
DimProductId529
DimSalesTerritoryId4
DueDate-2023-06-15-
Freight-0.10-
OrderDate-2023-06-03-
SalesAmount-3.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52787-
ShipDate-2023-06-10-
TaxAmt-0.32-
TotalProductCost-1.49-

13 items

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Generated 2024-05-15 14:58:32.805 UTC