[ROOT] / dt / FactInternetSale / SO53361_3

FactInternetSale

SO53361_3

KeyValue
DimCurrencyId100
DimCustomerId29347
DimProductId481
DimSalesTerritoryId4
DueDate-2023-07-22-
Freight-0.22-
OrderDate-2023-07-10-
SalesAmount-8.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53361-
ShipDate-2023-07-17-
TaxAmt-0.72-
TotalProductCost-3.36-

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Generated 2024-06-10 14:01:09.946 UTC