[ROOT] / dt / FactInternetSale / SO53854_2

FactInternetSale

SO53854_2

KeyValue
DimCurrencyId100
DimCustomerId20337
DimProductId479
DimSalesTerritoryId4
DueDate-2024-09-09-
Freight-0.22-
OrderDate-2024-08-28-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53854-
ShipDate-2024-09-04-
TaxAmt-0.72-
TotalProductCost-3.36-

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Generated 2025-07-24 06:49:02.437 UTC