[ROOT] / dt / FactInternetSale / SO54267_3

FactInternetSale

SO54267_3

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId225
DimSalesTerritoryId10
DueDate-2024-09-17-
Freight-0.22-
OrderDate-2024-09-05-
SalesAmount-8.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54267-
ShipDate-2024-09-12-
TaxAmt-0.72-
TotalProductCost-6.92-

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Generated 2025-07-24 15:12:10.877 UTC