[ROOT] / dt / FactInternetSale / SO52854_2

FactInternetSale

SO52854_2

KeyValue
DimCurrencyId100
DimCustomerId24297
DimProductId540
DimSalesTerritoryId4
DueDate-2023-06-20-
Freight-0.82-
OrderDate-2023-06-08-
SalesAmount-32.60-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52854-
ShipDate-2023-06-15-
TaxAmt-2.61-
TotalProductCost-12.19-

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Generated 2024-05-19 13:33:56.616 UTC