[ROOT] / dt / FactInternetSale / SO54267_3

FactInternetSale

SO54267_3

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId225
DimSalesTerritoryId10
DueDate-2023-07-13-
Freight-0.22-
OrderDate-2023-07-01-
SalesAmount-8.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54267-
ShipDate-2023-07-08-
TaxAmt-0.72-
TotalProductCost-6.92-

13 items

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Generated 2024-05-18 19:58:56.427 UTC