[ROOT] / dt / FactInternetSale / SO53767_2

FactInternetSale

SO53767_2

KeyValue
DimCurrencyId100
DimCustomerId28840
DimProductId491
DimSalesTerritoryId4
DueDate-2023-08-02-
Freight-1.35-
OrderDate-2023-07-21-
SalesAmount-53.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53767-
ShipDate-2023-07-28-
TaxAmt-4.32-
TotalProductCost-41.57-

13 items

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Generated 2024-06-17 04:49:49.104 UTC