[ROOT] / dt / FactInternetSale / SO54645_2

FactInternetSale

SO54645_2

KeyValue
DimCurrencyId100
DimCustomerId12172
DimProductId485
DimSalesTerritoryId4
DueDate-2024-01-13-
Freight-0.55-
OrderDate-2024-01-01-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54645-
ShipDate-2024-01-08-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2024-11-12 22:43:55.474 UTC