[ROOT] / dt / FactInternetSale / SO53637_4

FactInternetSale

SO53637_4

KeyValue
DimCurrencyId100
DimCustomerId21445
DimProductId471
DimSalesTerritoryId1
DueDate-2023-06-29-
Freight-1.59-
OrderDate-2023-06-17-
SalesAmount-63.50-
SalesOrderLineNumber-4-
SalesOrderNumber-SO53637-
ShipDate-2023-06-24-
TaxAmt-5.08-
TotalProductCost-23.75-

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Generated 2024-05-16 05:23:07.979 UTC