[ROOT] / dt / FactInternetSale / SO53667_2

FactInternetSale

SO53667_2

KeyValue
DimCurrencyId6
DimCustomerId11071
DimProductId480
DimSalesTerritoryId9
DueDate-2023-07-03-
Freight-0.06-
OrderDate-2023-06-21-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53667-
ShipDate-2023-06-28-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

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Generated 2024-05-19 20:25:26.489 UTC