[ROOT] / dt / FactInternetSale / SO53365_2

FactInternetSale

SO53365_2

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId528
DimSalesTerritoryId1
DueDate-2023-08-07-
Freight-0.12-
OrderDate-2023-07-26-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53365-
ShipDate-2023-08-02-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-06-26 15:21:40.634 UTC