[ROOT] / dt / FactInternetSale / SO53365_3

FactInternetSale

SO53365_3

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId222
DimSalesTerritoryId1
DueDate-2023-07-27-
Freight-0.87-
OrderDate-2023-07-15-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53365-
ShipDate-2023-07-22-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-06-16 02:00:58.587 UTC