[ROOT] / dt / FactInternetSale / SO53438_2

FactInternetSale

SO53438_2

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId485
DimSalesTerritoryId4
DueDate-2023-08-11-
Freight-0.55-
OrderDate-2023-07-30-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53438-
ShipDate-2023-08-06-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2024-06-29 06:49:11.813 UTC