[ROOT] / dt / FactInternetSale / SO54637_1

FactInternetSale

SO54637_1

KeyValue
DimCurrencyId100
DimCustomerId12531
DimProductId485
DimSalesTerritoryId1
DueDate-2023-08-17-
Freight-0.55-
OrderDate-2023-08-05-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54637-
ShipDate-2023-08-12-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2024-06-16 17:30:50.320 UTC