[ROOT] / dt / FactInternetSale / SO54220_2

FactInternetSale

SO54220_2

KeyValue
DimCurrencyId100
DimCustomerId19218
DimProductId491
DimSalesTerritoryId4
DueDate-2024-09-18-
Freight-1.35-
OrderDate-2024-09-06-
SalesAmount-53.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54220-
ShipDate-2024-09-13-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2025-07-26 05:12:15.159 UTC