[ROOT] / dt / FactInternetSale / SO54671_2

FactInternetSale

SO54671_2

KeyValue
DimCurrencyId100
DimCustomerId16408
DimProductId479
DimSalesTerritoryId7
DueDate-2023-08-04-
Freight-0.22-
OrderDate-2023-07-23-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54671-
ShipDate-2023-07-30-
TaxAmt-0.72-
TotalProductCost-3.36-

13 items

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Generated 2024-06-02 10:03:50.616 UTC