[ROOT] / dt / FactInternetSale / SO54220_2

FactInternetSale

SO54220_2

KeyValue
DimCurrencyId100
DimCustomerId19218
DimProductId491
DimSalesTerritoryId4
DueDate-2023-07-13-
Freight-1.35-
OrderDate-2023-07-01-
SalesAmount-53.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54220-
ShipDate-2023-07-08-
TaxAmt-4.32-
TotalProductCost-41.57-

13 items

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Generated 2024-05-19 19:59:22.927 UTC