[ROOT] / dt / FactInternetSale / SO54205_1

FactInternetSale

SO54205_1

KeyValue
DimCurrencyId19
DimCustomerId11200
DimProductId465
DimSalesTerritoryId6
DueDate-2023-07-10-
Freight-0.61-
OrderDate-2023-06-28-
SalesAmount-24.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54205-
ShipDate-2023-07-05-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

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Generated 2024-05-17 02:17:56.391 UTC