[ROOT] / dt / FactInternetSale / SO54690_2

FactInternetSale

SO54690_2

KeyValue
DimCurrencyId98
DimCustomerId27841
DimProductId538
DimSalesTerritoryId10
DueDate-2024-10-03-
Freight-0.54-
OrderDate-2024-09-21-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54690-
ShipDate-2024-09-28-
TaxAmt-1.72-
TotalProductCost-8.04-

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Generated 2025-08-02 23:52:46.531 UTC