[ROOT] / dt / FactInternetSale / SO53917_2

FactInternetSale

SO53917_2

KeyValue
DimCurrencyId98
DimCustomerId22671
DimProductId214
DimSalesTerritoryId10
DueDate-2023-08-14-
Freight-0.87-
OrderDate-2023-08-02-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53917-
ShipDate-2023-08-09-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-06-27 02:47:26.365 UTC