[ROOT] / dt / FactInternetSale / SO54271_2

FactInternetSale

SO54271_2

KeyValue
DimCurrencyId100
DimCustomerId26081
DimProductId528
DimSalesTerritoryId1
DueDate-2023-07-27-
Freight-0.12-
OrderDate-2023-07-15-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54271-
ShipDate-2023-07-22-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-06-01 17:19:47.061 UTC