[ROOT] / dt / FactInternetSale / SO52787_2

FactInternetSale

SO52787_2

KeyValue
DimCurrencyId100
DimCustomerId27222
DimProductId484
DimSalesTerritoryId4
DueDate-2023-06-15-
Freight-0.20-
OrderDate-2023-06-03-
SalesAmount-7.95-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52787-
ShipDate-2023-06-10-
TaxAmt-0.64-
TotalProductCost-2.97-

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Generated 2024-05-15 22:36:55.872 UTC