[ROOT] / dt / FactInternetSale / SO53365_3

FactInternetSale

SO53365_3

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId222
DimSalesTerritoryId1
DueDate-2024-09-06-
Freight-0.87-
OrderDate-2024-08-25-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53365-
ShipDate-2024-09-01-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2025-07-27 03:26:43.318 UTC