[ROOT] / dt / FactInternetSale / SO52854_3

FactInternetSale

SO52854_3

KeyValue
DimCurrencyId100
DimCustomerId24297
DimProductId480
DimSalesTerritoryId4
DueDate-2023-10-29-
Freight-0.06-
OrderDate-2023-10-17-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52854-
ShipDate-2023-10-24-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

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Generated 2024-09-27 23:04:27.351 UTC