[ROOT] / dt / FactInternetSale / SO54765_2

FactInternetSale

SO54765_2

KeyValue
DimCurrencyId100
DimCustomerId19725
DimProductId465
DimSalesTerritoryId4
DueDate-2023-07-22-
Freight-0.61-
OrderDate-2023-07-10-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54765-
ShipDate-2023-07-17-
TaxAmt-1.96-
TotalProductCost-9.16-

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Generated 2024-05-19 14:21:37.662 UTC